Financial report on expenses for the period from January 01, 2018 to December 31, 2018
Date: | Expenses: | Sum: | Target: |
---|---|---|---|
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 | Neonatal intensive care unit ward ZOKDB (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 | Rehabilitation services in the Oscar Dolphinarium | $437.08 | Ryabtsev Matvey (cerebral palsy) |
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 | Salary to the fund s employee (bonus) 2018 | $20.03 | Salary to fund s employees |
28.12.2018 | bank commission 12.2018 | $2.91 | Bank comissions |
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 | 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 | Accounting expences (bonus) 2018 | $27.68 | Salary to fund s employees |
28.12.2018 | Payment of work, taxes teacher Larisa K. in Kalinovka for 12.2018 | $109.3 | Additional staff in the orphanage for children with special needs (Maya Hope) |
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 | Payment of work, taxes of tutor Maria V. in Kalinovka for 12.2018 | $193.2 | Additional staff for orphanages (Furute Youth) |
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 in the orphanage for children with special needs (Maya 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 in the orphanage for children with special needs (Maya Hope) |
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 | 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 | Fundraising in the social network on Facebook (advertising) | $10.27 | Medical equipment for children s hospitals |
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 | office cleaning 12.2018 | $26.22 | Office rent |
28.12.2018 | Costs for coordinating the work of the Foundation (bonus) 2018 | $30.6 | Salary to fund s employees |
28.12.2018 | Hawse costs | $0.32 | Office rent |
28.12.2018 | Fundraising in the social network on Facebook (advertising) | $5.21 | Home - 2 for disabled orphans in Kalinovka (repair) |
28.12.2018 | bank commission 12.2018 | $2.33 | Additional tutors of orphanage in Kalinovka |
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 | 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 | Vezhinkov Maxim (symptomatic epilepsy) |
28.12.2018 | Coordination of the family unit program 2018 | $20.03 | Program Family care for orphans |
28.12.2018 | Fundraising in the social network on Facebook (advertising) | $10.38 | Burlai Nikita (ICP) |
27.12.2018 | Commission of the bank | $0.23 | Prodanova Natalia Viktorovna (breast cancer) |
27.12.2018 | bank commission 12.2018 | $0.06 | Bank comissions |
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 | $76.37 | Prodanova Natalia Viktorovna (breast cancer) |
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 | Costs for coordinating the work of the Foundation 12.2018 | $39.13 | Salary to fund s employees |
26.12.2018 | Taxes of the project manager of the Children s Village 12.2018 | $33.84 | Taxes from the salary |
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 | 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 | bank commission 12.2018 | $2.43 | Additional tutors of orphanage in Kalinovka |
26.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.33 | Sanzharov Vladislav (intracerebral tumor) |
26.12.2018 | Medications: Lomustine medoc | $109.35 | Sanzharov Vladislav (intracerebral tumor) |
26.12.2018 | Taxes for support of a project to help orphans with children 12.2018 | $189.79 | Additional staff in the orphanage for children with special needs (Maya Hope) |
26.12.2018 | taxes on the salaries of the fund 12.2018 | $111.21 | Taxes from the salary |
26.12.2018 | Coordination of the family unit program 12.2018 | $39.13 | Program Family care for orphans |
26.12.2018 | Project support for orphans with children with disabilities 12.2018 | $82.01 | Additional staff in the orphanage for children with special needs (Maya Hope) |
26.12.2018 | Employee wages fund 12.2018 | $34.79 | Salary to fund s employees |
26.12.2018 | Project support for orphans with children with disabilities 12.2018 | $102.06 | Salary to fund s employees |
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 |
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 096-700-55-91 | $1.46 | Communication expenses and postage |
22.12.2018 | Payment MTS 050-452-03-92 | $8.02 | 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 | bank commission 12.2018 | $0.05 | Bank comissions |
21.12.2018 | Pediatric catapathy 10 pcs, Pasta 1 pc. | $61.12 | Neonatal intensive care unit ward ZOKDB (medicines) |
20.12.2018 | Nestle Nestle Peptamen AF , 500 g. - 60 pcs. | $507.09 | The house of the child Sun (Maya Hope) |
20.12.2018 | Stationery: adhesive tape 3 pcs. | $0.85 | Operational expenses of the foundation |
20.12.2018 | bank commission 12.2018 | $2.02 | Bank comissions |
20.12.2018 | Payment for Nova Poshta services - Drug delivery | $3.02 | Program for children with cystic fibrosis |
20.12.2018 | Medications: Albumin | $39.77 | Neonatal intensive care unit ward ZOKDB (medicines) |
20.12.2018 | Presents | $199.3 | Operational expenses of the foundation |
20.12.2018 | Payment for IN-TIME services - Drug delivery | $0.75 | Program for children with cystic fibrosis |
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 | Neonatal intensive care unit ward ZOKDB (medicines) |
19.12.2018 | Latex gloves 100 pcs; Cannula 5 pcs; Central venous catheter 2 pcs. | $63.16 | Neonatal intensive care unit ward ZOKDB (medicines) |
19.12.2018 | BIOMED medical aspirator, model 7E-D | $145.43 | Lipka Anastasia (cerebral palsy) |
18.12.2018 | bank commission 12.2018 | $0.16 | Bank comissions |
18.12.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $21.55 | Help for children with disabilities (Maya Hope) |
18.12.2018 | Nipple milk №2 - 50 pack. | $38.8 | The house of the child Sun (Maya Hope) |
18.12.2018 | Stationery: adhesive tape 3 pcs. | $1.35 | Service of the donation boxes |
18.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.48 | Robota Polina (multiple injuries after an accident) |
18.12.2018 | taxes on the salaries of the fund 12.2018 | $25.05 | Taxes from the salary |
18.12.2018 | Survey and hospital treatment im.Sitenko | $161.66 | Robota Polina (multiple injuries after an accident) |
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 | 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 | Holding a parent club for foster families of Zaporizhia: coffee break | $1.37 | Parents club for foster and adoptive parents |
17.12.2018 | Baby powder 20 pack | $15.22 | The house of the child Sun (Maya Hope) |
17.12.2018 | Medicines: Okistar gial nebula 6 pack. | $41.31 | Protsenko Maksim (cystic fibrosis) |
17.12.2018 | Stationery | $38.65 | Operational expenses of the foundation |
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 | bank commission 12.2018 | $2.41 | Bank comissions |
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 | $0.16 | Bank comissions |
14.12.2018 | Accounting expences 12.2018 | $38.52 | Salary to fund s employees |
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 | 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 | Rent office for 01.2019 | $176.21 | Office rent |
14.12.2018 | Coordination of the family unit program 12.2018 | $38.52 | Program Family care for orphans |
14.12.2018 | food Delivery Nestle | $4.27 | Help for children with disabilities (Maya Hope) |
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 | Employee wages fund 12.2018 | $39.94 | Salary to fund s employees |
14.12.2018 | Project support for orphans with children with disabilities 12.2018 | $181.21 | Additional staff in the orphanage for children with special needs (Maya Hope) |
13.12.2018 | Production of polygraphic products | $3.34 | Service of the donation boxes |
13.12.2018 | Travel to Dnipro for withdrawal from containers | $7.19 | Service of the donation boxes |
13.12.2018 | Tobramycin | $2157.64 | Mochernyuk Daria (cystic fibrosis) |
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 | Karpachov Kiril (MV) |
13.12.2018 | Drugs: Metipred, Smecta, Fancarol | $12.61 | Chernovalov Bogdan (delayed speech development, dermatitis of unknown etiology) |
13.12.2018 | bank commission 12.2018 | $0.05 | Bank comissions |
13.12.2018 | Medications: Tobramycin (14 packs) | $182.54 | Program for children with cystic fibrosis |
13.12.2018 | bank comission 12.2018 | $2.26 | Program for children with 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 | 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 | taxes on the salaries of the fund 11.2018 | $75.77 | Taxes from the salary |
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 | bank commission 12.2018 | $0.11 | Bank comissions |
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 | 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 | Payment of work, taxes of tutor Maria V. in Kalinovka for 11.2018 | $189.61 | Additional staff for orphanages (Furute Youth) |
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 in the orphanage for children with special needs (Maya Hope) |
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 in the orphanage for children with special needs (Maya Hope) |
06.12.2018 | Fundraising expenses 11.2018 | $25.99 | Service of the donation boxes |
06.12.2018 | bank commission 11.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
06.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
06.12.2018 | bank commission 11.2018 | $1.96 | Additional tutors of orphanage in Kalinovka |
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 | 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 | $2.13 | Program for children with cystic fibrosis |
06.12.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.45 | Babenko Tamara (foster family from Novoaleksandrovka) |
06.12.2018 | Medicines: Smoflidid 3 pack, Aminowen infanta 5 pack. | $110.41 | Glepitko Gleb (gastroschisis) |
06.12.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.98 | Program for children with cystic fibrosis |
06.12.2018 | Diapers Pampers New Baby Newborn (2-5 kg) No. 27 - 1 pack. | $4.52 | Glepitko Gleb (gastroschisis) |
06.12.2018 | Magnetic resonance imaging of the brain with contrast | $74.41 | Sanzharov Vladislav (intracerebral tumor) |
06.12.2018 | Payment services Nova Poshta - Delivery of vitamins | $1.95 | Program for children with cystic fibrosis |
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 | 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 | 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 | $1.64 | Bank comissions |
05.12.2018 | bank commission 12.2018 | $0.11 | Bank comissions |
05.12.2018 | Nappies №12 | $116.86 | Help for children with disabilities (Maya Hope) |
05.12.2018 | travel of the project coordinator | $53.15 | Help for children with disabilities (Maya Hope) |
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 | Test strips 5 pack | $57.28 | Kryzhalko Anastasia (diabetes) |
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 | Commission for replenishment of cards for payments, unearmarked payments | $0.74 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
03.12.2018 | Duplex scanning and dopplerography | $8.86 | Evstafiev Bogdan (neuropsychiatric disease) |
03.12.2018 | Salary to the fund s employee 11/18 | $15.94 | Salary to fund s employees |
03.12.2018 | Payment for Nova Poshta services - Forwarding documents | $1.42 | Program for children with cystic fibrosis |
03.12.2018 | Conducting an operation | $248.03 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
01.12.2018 | bank commission 12.2018 | $0.82 | Bank comissions |
30.11.2018 | management of the project for November | $281.78 | Children s Eco Village |
30.11.2018 | Accounting expences 11.2018 | $120.81 | Salary to fund s employees |
30.11.2018 | Service containers for donations 11.2018 | $91.83 | Service of the donation boxes |
30.11.2018 | Service containers for donations 11.2018 | $73.97 | Service of the donation boxes |
30.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $115.31 | Publications on the web sites |
30.11.2018 | Accounting expences 11.2018 | $113.69 | Salary to fund s employees |
30.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $135.72 | Publications on the web sites |
30.11.2018 | Salary for fund s employee (orphan s program) 11.2018 | $118.1 | Program Family care for orphans |
30.11.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 11.2018 | $65.27 | Publications on the web sites |
30.11.2018 | Costs for coordinating the work of the Foundation 11.2018 | $220.25 | Salary to fund s employees |
30.11.2018 | Employee wages fund 11.2018г. | $87.7 | Salary to fund s employees |
30.11.2018 | Shipping containers for donations | $2.29 | Service of the donation boxes |
30.11.2018 | The costs to attract donations, preparing articles 11.2018 | $211.34 | Fundraising expenses |
30.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $112.52 | Publications on the web sites |
30.11.2018 | Salary to the fund s employee 11.2018 | $102.25 | Salary to fund s employees |
30.11.2018 | Medical examination and treatment of children from Happy Home-2 | $77.49 | Home - 2 for disabled orphans in Kalinovka (repair) |
30.11.2018 | bank commission 11.2018 | $0.11 | Bank comissions |
30.11.2018 | Medicines: Glutoxim 2 pack | $51.86 | Matviychuk Sergey (Cystic fibrosis) |
30.11.2018 | Directions foundation staff 11.2018 | $4.12 | Transport expenses |
30.11.2018 | Pulmozym 15 pack. | $1777.33 | Matviychuk Sergey (Cystic fibrosis) |
30.11.2018 | office cleaning 11.2018 | $31.7 | Office rent |
30.11.2018 | IN TIME services - Nebulizer transfer | $0.48 | Komirenko Elizaveta (cystic fibrosis) |
30.11.2018 | Medicines: Vazonat, Thiocetam, Metamax, L-lysine escinate 2 pack, Omeprazole 3 pack, Suprastin 3 pack, Ethyl alcohol 10 pack, Neurovitan 2 pack, Helpex Necold Neo 2 pack. | $101.24 | Zaporizhzhya Regional Tuberculous Dispensary |
30.11.2018 | Nutrition Resource Optima 2 pack. | $24.66 | Moskalets Yegor (cystic fibrosis) |
30.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.23 | Home - 2 for disabled orphans in Kalinovka (repair) |
30.11.2018 | Food Cystilac Milupa 1 pack. | $45.44 | Vakulyuk Ivan (cystic fibrosis) |
30.11.2018 | Creon 24 pack. | $91.11 | Gutsaluk, Yuri (cystic fibrosis) |
30.11.2018 | Medicines: Salofalk 6 pack | $193.07 | Galaida Artem (ulcerative colitis) |
30.11.2018 | Medicines: Vancomycin 2 Pack | $140.85 | Sedik Julia (ulcerative colitis) |
29.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $39.38 | Publications on the web sites |
29.11.2018 | Costs for coordinating the work of the Foundation 11.2018 | $37.97 | Salary to fund s employees |
29.11.2018 | Salary to the fund s employee 11.2018 | $37.97 | Salary to fund s employees |
29.11.2018 | Project support for orphans with children with disabilities 11.2018 | $99.05 | Salary to fund s employees |
29.11.2018 | Employee wages fund 11.2018 | $39.38 | Salary to fund s employees |
29.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $40.78 | Publications on the web sites |
29.11.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 11.2018 | $37.97 | Publications on the web sites |
29.11.2018 | Project support for orphans with children with disabilities 11.2018 | $79.58 | Additional staff in the orphanage for children with special needs (Maya Hope) |
29.11.2018 | Salary for fund s employee (orphan s program) 11.2018 | $37.97 | Program Family care for orphans |
29.11.2018 | bank commission 11.2018 | $2.32 | Bank comissions |
29.11.2018 | Taxes of the project manager of the Children s Village 11.2018 | $32.84 | Taxes from the salary |
29.11.2018 | bank commission 11.2018 | $0.06 | Bank comissions |
29.11.2018 | bank commission 11.2018 | $0.16 | Bank comissions |
29.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $37.97 | Publications on the web sites |
29.11.2018 | Accounting expences 11.2018 | $37.97 | Salary to fund s employees |
29.11.2018 | Taxes for support of a project to help orphans with children 11.2018 | $184.18 | Additional staff in the orphanage for children with special needs (Maya Hope) |
29.11.2018 | Payment MTS 050-452-03-92 | $2.13 | Communication expenses and postage |
29.11.2018 | bank comission 11.2018 | $0.39 | Bank comissions |
29.11.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
29.11.2018 | Payment for delivery | $5.69 | We are a city - Pool (Kalinovka) |
29.11.2018 | Payment of the Internet (Kiyevstar) for 12.2018g. | $4.09 | Communication expenses and postage |
29.11.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.89 | Communication expenses and postage |
29.11.2018 | taxes on the salaries of the fund 11.2018 | $8.51 | Taxes from the salary |
29.11.2018 | Payment 096-700-55-91 | $1.42 | Communication expenses and postage |
29.11.2018 | Fluimucil 13 pack. | $462.55 | Matviychuk Sergey (Cystic fibrosis) |
29.11.2018 | Construction Materials | $119.38 | We are a city - Solar collectors |
29.11.2018 | Multislice computed tomography of the chest and mediastinum, abdominal organs and retroperitoneal space, pelvic organs with contrast enhancement | $113.86 | Korzh Daniel (sarcoma 4 stage) |
29.11.2018 | bank commission 11.2018 | $0.11 | Bank comissions |
29.11.2018 | Medicines: Peyon 0,6 pack | $116.73 | Gordienko Ilya, Nikita, Konstantin (pathology of newborns) |
29.11.2018 | Medicines: Peyon 0.4 pack | $77.82 | Ilyin Roman (intrauterine infection) |
29.11.2018 | bank commission 11.2018 | $2.85 | Bank comissions |
29.11.2018 | Medicines: Acetal C 6 pack, Aquadetrim, Berodual 2 pack, Lord hyal nebula 10 pack, Maltofer 2 pack. | $124.4 | Bespaly Egor (cystic fibrosis, severe course) |
29.11.2018 | Medicines: Smart Omega 2 Pack | $14.9 | Bespaly Egor (cystic fibrosis, severe course) |
28.11.2018 | bank commission 11.2018 | $0.97 | Bank comissions |
28.11.2018 | Assistance in equipping the school in Lyubimovka A-92 (15.38 * 26.00) | $14.23 | Parents club for foster and adoptive parents |
28.11.2018 | bank comission | $2.96 | Mochernyuk Daria (cystic fibrosis) |
28.11.2018 | Household | $1.36 | Office rent |
28.11.2018 | Medications: Tobramycin 60 fl. | $57.87 | Mochernyuk Daria (cystic fibrosis) |
28.11.2018 | Publication of articles on orphans family unit (Association of Foster Families) 10.2018 | $53.37 | Association of Foster Families |
27.11.2018 | Tobramycin 56 pack. | $2150.66 | Karpachov Kiril (MV) |
27.11.2018 | transport to Mikhailovka - documents for the house #34 | $16.38 | Children s Eco Village |
27.11.2018 | Payment for Nova Poshta services - Forwarding documents | $2.15 | Communication expenses and postage |
26.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $12.57 | Fundraising expenses |
26.11.2018 | bank commission 11.2018 | $0.06 | Bank comissions |
26.11.2018 | bank commission 12.2018 | $0.42 | Bank comissions |
26.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $8.37 | Fundraising expenses |
26.11.2018 | Consumables for the repair of the pump and water supply system, plumbing | $72.17 | Happy House - 5 (Lyubimovka) |
26.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
26.11.2018 | Refill the cartridge | $5.04 | Operational expenses of the foundation |
26.11.2018 | Transporting Donation Tanks | $2.16 | Service of the donation boxes |
25.11.2018 | shipping of solar collector (heater) | $33.23 | We are a city - Solar collectors |
23.11.2018 | Medicines: Trimetabol 2 pack, Canephron 2 pack, Pikovit, Flix, Glutargin, Galstena | $55.88 | Zaporizhzhya Regional Tuberculous Dispensary |
23.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
23.11.2018 | Travel to Dnipro for withdrawal from containers | $3.6 | Service of the donation boxes |
23.11.2018 | Stationery: adhesive tape 2 pc. | $0.73 | Service of the donation boxes |
22.11.2018 | Bath water laboratory BN-06.2 complete with a cover and a stand on the bottom | $530.55 | Zaporozhye Region Clinical Children s Hospital (equipment) |
22.11.2018 | Examination, treatment at the Institute of Pediatrics, Kiev | $180.02 | Leskov Kyril (multiple congenital malformations) |
22.11.2018 | Medicines: Aminowen Infant 5 pack, Smoothleap 3 pack. | $115.36 | Glepitko Gleb (gastroschisis) |
22.11.2018 | Diapers Pampers New Baby Newborn (2-5 kg) No. 27 - 1pack. | $4.59 | Glepitko Gleb (gastroschisis) |
22.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
22.11.2018 | transport to Zaporozhye (court) | $6.12 | Operational expenses of the foundation |
22.11.2018 | repair in electric network | $11.52 | Happy Home 3 (in Ukrainka village) |
22.11.2018 | Shipping containers for donations | $3.96 | Service of the donation boxes |
22.11.2018 | Stationery: adhesive tape 1 pc. | $0.29 | Service of the donation boxes |
22.11.2018 | Postage, envelopes, stamps | $12.1 | Communication expenses and postage |
22.11.2018 | payment for paper work for the house purchase | $56.38 | Children s Eco Village |
22.11.2018 | anti fire device | $51.31 | Happy House - 5 (Lyubimovka) |
22.11.2018 | payment for the connection to gas network | $38.74 | Happy Home 3 (in Ukrainka village) |
22.11.2018 | payment for electricity for the construction and camp | $35.14 | Children s Eco Village |
21.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
21.11.2018 | Medicines | $216.11 | Alina Belyaeva (acute lymphoblastic leukemia) |
21.11.2018 | Payment for Nova Poshta services -Shipment for repair of oxygen concentrator | $5.04 | Program for children with cystic fibrosis |
21.11.2018 | Household | $2.81 | Office rent |
21.11.2018 | Pampers | $21.61 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 60 pcs | $99.06 | Onufriyeva Alice (Cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 21 pcs. | $237.75 | Ostroverkhaya Anna (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs; Nutrition Pediashur malajuzhka 60 pcs | $370.77 | Moskalets Yegor (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Mogilevskaya Maria (Cystic Fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 60 pcs | $99.06 | Mikitenko Irina (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Nikita Mironovich (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Pidgornyak Ivan (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Soloshenko Ilya ( cystic fibrosis ) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Chornovol Rostislav (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Miller Angelina (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Fedorchenko Maksim (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 9 pcs; Nutrition Pediashur malajuzhka 70 pcs | $217.46 | Strelka Daniel (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Spiridonova Kristina (Cystic Fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs; Nutrition Pediashur malajuzhka 100 pcs | $368.88 | Semenihin Dima and Artyom (cystic fibrosis) |
20.11.2018 | Travel to Dnipro for withdrawal from containers | $3.6 | Service of the donation boxes |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Tatiana Zlobinа (Goncharova) (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Gorbonos Valeria (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Vakulyuk Ivan (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Bogomazov Vladislav (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Kutovoy Evgeny (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Avramenko Yaroslav Aleksandrovich (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 60 pcs | $99.06 | Dyatlov Anya (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Gutsaluk, Yuri (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Koltunova Valeria (cystic fibrosis) |
20.11.2018 | Food Nutrition Pediashur malajuzhka 50 pcs | $82.55 | Kut Elizabeth (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Kazakova Olga (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Dmitry Katerinich (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Anna Ilchenko (cystic fibrosis) |
20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Zakharov Yuri (cystic fibrosis) |
19.11.2018 | Printed products | $15.13 | Fundraising expenses |
19.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
19.11.2018 | Medicines: Aminowen Infant 5 Pack; Smoflidid 3 pack. | $115.28 | Glepitko Gleb (gastroschisis) |
19.11.2018 | Diapers Pampers New Baby Newborn (2-5 kg) No. 27 - 1 pack; Wet Baby Wipes Happy With Vit.E №64 - 2 pack. | $7.86 | Glepitko Gleb (gastroschisis) |
19.11.2018 | Maintenance emkostey to donate Proezd _ Odessa | $18.01 | Service of the donation boxes |
19.11.2018 | Utilities for 10.2018 | $82.5 | Office rent |
19.11.2018 | Rent office for 12.2018 | $176.55 | Office rent |
16.11.2018 | Creating media profiles of orphans in Gulyaypole (POL) 29.41 * 30.59 | $32.39 | The grant Mediapasport |
16.11.2018 | Payment of services for the shipment of children s special food | $5.24 | Help for children with disabilities (Maya Hope) |
16.11.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $18 | Help for children with disabilities (Maya Hope) |
16.11.2018 | Stationery: adhesive tape 4 pc. | $1.12 | Service of the donation boxes |
15.11.2018 | Medications: Asparaginase - 2 pack. | $190.38 | Kurmaz Arseny (leukemia) |
15.11.2018 | Liquid shunting system LShS-2 - 1 pcs. for the wards of the orphanage Sun | $179.6 | Help for children with disabilities (Maya Hope) |
15.11.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.65 | Kurmaz Arseny (leukemia) |
15.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
15.11.2018 | Liquid shunting system LShS-2 - 1 pcs. for the wards of the orphanage Sun | $179.6 | Zaporozhye Region Clinical Children s Hospital (equipment) |
15.11.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.43 | Chetvertak Victoria (Vesta Syndrome) |
14.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $38.45 | Publications on the web sites |
14.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $41.29 | Publications on the web sites |
14.11.2018 | Accounting expences 11.2018 | $38.45 | Salary to fund s employees |
14.11.2018 | bank commission 11.2018 | $2.41 | Bank comissions |
14.11.2018 | Rent a cell in the bank for a year | $89.6 | Operational expenses of the foundation |
14.11.2018 | Costs for coordinating the work of the Foundation 11.2018 | $38.45 | Salary to fund s employees |
14.11.2018 | bank commission 11.2018 | $0.16 | Bank comissions |
14.11.2018 | Salary for fund s employee (orphan s program) 11.2018 | $38.45 | Program Family care for orphans |
14.11.2018 | taxes on the salaries of the fund 11.2018 | $231.83 | Taxes from the salary |
14.11.2018 | Salary to the fund s employee 11.2018 | $38.45 | Salary to fund s employees |
14.11.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 11.2018 | $38.45 | Publications on the web sites |
14.11.2018 | Checking and editing texts | $10.75 | Operational expenses of the foundation |
14.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $39.87 | Publications on the web sites |
14.11.2018 | Employee wages fund 11.2018 | $39.87 | Salary to fund s employees |
14.11.2018 | Project support for orphans with children with disabilities 11.2018 | $180.88 | Additional staff in the orphanage for children with special needs (Maya Hope) |
13.11.2018 | Polyurethane Radiopaque Catheter EPICUTANEO-PUR 24G | $62.03 | Neonatal intensive care unit ward ZOKDB (equipment) |
13.11.2018 | The cover is drying, a basket for a water bath | $31.55 | Zaporozhye Region Clinical Children s Hospital (equipment) |
13.11.2018 | Postage, envelopes, stamps | $0.63 | Communication expenses and postage |
13.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.55 | Bogomazov Vladislav (cystic fibrosis) |
13.11.2018 | bank commission 11.2018 | $0.16 | Bank comissions |
13.11.2018 | Medicines: Okistar | $182.85 | Bogomazov Vladislav (cystic fibrosis) |
13.11.2018 | Payment services Nova Poshta - sending flyers | $2.69 | Service of the donation boxes |
13.11.2018 | Stationery: adhesive tape 1 pc. | $0.22 | Service of the donation boxes |
13.11.2018 | Medicines: Trimetabol 5 pack, Tonginal, Phenibut 5 pack, Ursofalk | $158.01 | Onufriyeva Alice (Cystic fibrosis) |
12.11.2018 | Medications: Sabril 2 pack | $139.83 | Chetvertak Victoria (Vesta Syndrome) |
12.11.2018 | Printed products | $68.12 | Fundraising expenses |
09.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
09.11.2018 | bank commission 11.2018 | $0.09 | Bank comissions |
09.11.2018 | Examination and treatment at the National Cancer Institute in Kiev | $71.62 | Lvova Eve (tumor of the body of the uterus with the transition to the endocervical canal and vagina) |
09.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $8.34 | Fundraising expenses |
09.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $12.53 | Fundraising expenses |
08.11.2018 | Food Nestle Resource junior , 400 gr - 2 pcs; Nestle Resource optimum , 400 gr Novo - 4 pcs. | $73.42 | Lipka Anastasia (cerebral palsy) |
08.11.2018 | Production of polygraphic products | $6.02 | Service of the donation boxes |
08.11.2018 | Food Nestle Alfar, 400 gr - 4 pcs. | $74.97 | Sityak Orest (ICP) |
08.11.2018 | Food Nestle Resource junior , 400 gr - 5 pcs; | $63.61 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
08.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
08.11.2018 | Food Nestle Resource junior , 400 gr - 4 pcs; Nestle Peptamen AF , 500 g - 14 pcs, Nestle Resource optimum , 400 gr Novo - 2 pcs; | $192.44 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
08.11.2018 | Food Nestle Peptamen AF , 500 g - 6 pcs. | $50.38 | Panasenko Bogdan (cerebral palsy) |
08.11.2018 | Utilities for 09.2018 | $51.77 | Office rent |
08.11.2018 | Medical examination, drugs | $17.92 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
08.11.2018 | Medicines: Meronem 3 pack; Ursofalk 2 pack. | $645.21 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
08.11.2018 | travel of the project coordinator | $1.29 | Babenko Tamara (foster family from Novoaleksandrovka) |
08.11.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $610.7 | Taurian boarding school (Maya Hope) |
08.11.2018 | Nestle Resource junior , 400 g. - 16 pcs; Nestle Nan lactose free , 400g.-10 pieces; Nestle Peptamen AF , 500 g. -168 pcs. | $1694.32 | The house of the child Sun (Maya Hope) |
07.11.2018 | Installation of solar systems, installation kit (partial payment) | $694.1 | We are a city - Solar collectors |
07.11.2018 | Transport services for the delivery of building materials for the construction of pools Zaporizhia-Kalinovka-Zaporizhia | $85.85 | We are a city - Pool (Kalinovka) |
07.11.2018 | Medical examination | $143.08 | Bogdan Pavel (CP) |
07.11.2018 | taxes on the salaries of the fund 10.2018 | $72.12 | Taxes from the salary |
07.11.2018 | Medicines: Nasonex spray; singular; cefasel; jodomarin; bifren | $60.94 | Kachan Nikita (allergic rhinitis) |
07.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.43 | Bogdan Pavel (CP) |
07.11.2018 | bank commission 11.2018 | $0.21 | Bank comissions |
07.11.2018 | Multislice computed tomography of the abdominal organs | $60.81 | Kachur Victoria (tuberculosis) |
07.11.2018 | Medicines: Multivitamol 4 pack. | $10.68 | Zaporizhzhya Regional Tuberculous Dispensary |
07.11.2018 | Magnetic resonance imaging of the brain, cervical, thoracic spine with contrast | $176.17 | Krivorotov Sergey (a tumor of the spinal cord) |
07.11.2018 | Magnetic resonance imaging of the brain and the lower thoracic transverse sacral spine of a child from the orphanage Sun | $34.34 | Zaporozhye s baby s home Sun |
07.11.2018 | Medicines: Kvadevit 30 pack; univit 40 pack; univit 2 pack; otypaks 2 pack; Lasolvan 2 pack; ibuprofen 4 pack; dream 5 pack; Lidaza 4 pack and etc. | $491.19 | Zaporizhzhya Regional Tuberculous Dispensary |
07.11.2018 | Magnetic resonance imaging of the brain child from the orphanage Sun | $21.46 | Zaporozhye s baby s home Sun |
06.11.2018 | transportation | $2.96 | Happy House - 5 (Lyubimovka) |
06.11.2018 | management of the project for October | $232.02 | Children s Eco Village |
06.11.2018 | bank commission 11.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
06.11.2018 | transport and taxes for registering land in Vladimirovka | $32.66 | Children s Eco Village |
06.11.2018 | bank commission 11.2018 | $2 | Additional tutors of orphanage in Kalinovka |
06.11.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 10.2018 | $200.16 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.11.2018 | Payment of work, taxes of tutor in Kalinovka for 10.2018 | $173.24 | Educators for Sasha and Lesha from the Chernigov orphanage |
06.11.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 10.2018 | $189.34 | Additional staff for orphanages (Furute Youth) |
06.11.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 10.2018 | $194.75 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.11.2018 | Services for the rehabilitation of Blackberry Gleb and Nikita in the Andriyash Medical Office in the period from 11/19/2018 to 11/30/2018 | $405.22 | Project Happiness - when children do not get sick |
05.11.2018 | Fundraising expenses 10.2018 | $28.71 | Service of the donation boxes |
05.11.2018 | Fundraising expenses 10.2018 | $11.37 | Service of the donation boxes |
05.11.2018 | Fundraising expenses 10.2018 | $5.15 | Service of the donation boxes |
02.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $10.25 | Fundraising expenses |
01.11.2018 | Medicines: Lasolvan, Enterohermina, Akvatsetrim | $88.76 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
01.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $1.17 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
01.11.2018 | bank commission 11.2018 | $0.87 | Bank comissions |
01.11.2018 | Drugs for chemotherapy | $1526.75 | Romanko Dmitry (melanoma) |
01.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.27 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
01.11.2018 | Chemotherapy drugs | $390.56 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
01.11.2018 | Medicines: Meropenem 2 pack | $280.77 | Semenihin Dima and Artyom (cystic fibrosis) |
01.11.2018 | Medicines: Piperacillin-Tazobactam-Teva 10 Pack. | $96.23 | Tatiana Zlobinа (Goncharova) (cystic fibrosis) |
01.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
31.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $116.24 | Publications on the web sites |
31.10.2018 | Salary to the fund s employee 10.2018 | $119.05 | Salary to fund s employees |
31.10.2018 | Service containers for donations 10.2018 | $87.81 | Service of the donation boxes |
31.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $119.05 | Publications on the web sites |
31.10.2018 | Coordination of the family unit program 10.2018 | $118.29 | Program Family care for orphans |
31.10.2018 | Employee wages fund 10.2018г. | $113.15 | Salary to fund s employees |
31.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $222.02 | Salary to fund s employees |
31.10.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 10.2018 | $65.79 | Publications on the web sites |
31.10.2018 | Service containers for donations 10.2018 | $74.56 | Service of the donation boxes |
31.10.2018 | The costs to attract donations, preparing articles 10.2018 | $195.28 | Fundraising expenses |
31.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $113.42 | Publications on the web sites |
31.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.07 | Pikhota Lyudmila (pilitoz colon) |
31.10.2018 | Medicines: Heptral 5 pcs. | $24.85 | Pikhota Lyudmila (pilitoz colon) |
31.10.2018 | Flyer printing | $25.07 | Fundraising expenses |
31.10.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
31.10.2018 | Medicines: Aminowen 2 pack, Smoothleaf 1 pack. | $43.59 | Neonatal intensive care unit ward ZOKDB (medicines) |
31.10.2018 | Accounting expences 10.2018 | $213.34 | Salary to fund s employees |
31.10.2018 | Accounting expences 10.2018 | $12.94 | Salary to fund s employees |
31.10.2018 | Medicines: Aminowen 5 pack, Smoothleaf 3 pack. | $113.6 | Glepitko Gleb (gastroschisis) |
31.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
31.10.2018 | Wipes wet children s number 20; Slav.vlazh. Children s Happy №24; Slav.vlazh. baby Happy with Vit.E №64 | $2.49 | Glepitko Gleb (gastroschisis) |
30.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $38.06 | Salary to fund s employees |
30.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $38.06 | Publications on the web sites |
30.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $40.87 | Publications on the web sites |
30.10.2018 | Salary to the fund s employee 10.2018 | $38.06 | Salary to fund s employees |
30.10.2018 | Project support for orphans with children with disabilities 10.2018 | $79.77 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.10.2018 | Accounting expences 10.2018 | $38.06 | Salary to fund s employees |
30.10.2018 | Project support for orphans with children with disabilities 10.2018 | $99.28 | Salary to fund s employees |
30.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $39.47 | Publications on the web sites |
30.10.2018 | The work of additional staff (educator Olga M.) 10.2018 | $248.21 | Home - 2 for disabled orphans in Kalinovka (repair) |
30.10.2018 | Purchase of cement, rubble, sand for the construction of the pool | $234.02 | We are a city - Pool (Kalinovka) |
30.10.2018 | Payment for a journalist | $10.64 | Zaporozhye s baby s home Sun |
30.10.2018 | Taxes of the project manager of the Children s Village 10.2018 | $32.91 | Taxes from the salary |
30.10.2018 | Work of additional personnel (educator Larissa D.) for 10.2018 | $63.82 | Educators for Sasha and Lesha from the Chernigov orphanage |
30.10.2018 | Employee wages fund 10.2018 | $39.47 | Salary to fund s employees |
30.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
30.10.2018 | bank commission 10.2018 | $2.38 | Bank comissions |
30.10.2018 | Taxes for support of a project to help orphans with children 10.2018 | $184.61 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.10.2018 | Work of additional personnel (Tatyana K.) for 10.2018 | $63.82 | Educators for Sasha and Lesha from the Chernigov orphanage |
30.10.2018 | Treatment, examination, counseling at the Neolife Medical Center (Istanbul) | $176.89 | Barabanov Victor (Hodzhkin s lymphoma) |
30.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.53 | Barabanov Victor (Hodzhkin s lymphoma) |
30.10.2018 | Commission of the bank | $1.83 | Prodanova Natalia Viktorovna (breast cancer) |
30.10.2018 | Treatment, examination, consultations in the Medical Center Neolife (Istanbul) | $1895.57 | Barabanov Victor (Hodzhkin s lymphoma) |
30.10.2018 | Stationery: adhesive tape 1 pc. | $0.15 | Service of the donation boxes |
30.10.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 10.2018 | $38.06 | Publications on the web sites |
30.10.2018 | Print Commencement 1000 pcs. | $8.84 | Service of the donation boxes |
30.10.2018 | Likvoshuntiruyuschaya system | $176.89 | Bratsilo Arthur (Salnikov) (Congenital malformation of the central nervous system) |
30.10.2018 | Certofix Mono Paed S11 central venous catheter - 1 pc. | $26.72 | Glepitko Gleb (gastroschisis) |
30.10.2018 | Directions foundation staff 10.2018 | $4.36 | Transport expenses |
30.10.2018 | taxes on the salaries of the fund 10.2018 | $11.96 | Taxes from the salary |
30.10.2018 | Coordination of the family unit program 10.2018 | $38.06 | Program Family care for orphans |
30.10.2018 | Medicines: Okistar № 10 | $141.51 | Bogomazov Vladislav (cystic fibrosis) |
30.10.2018 | bank commission 10.2018 | $2.83 | Bank comissions |
30.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $12.88 | Program for children with cystic fibrosis |
30.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.42 | Bogomazov Vladislav (cystic fibrosis) |
30.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
29.10.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.88 | Communication expenses and postage |
29.10.2018 | Payment of the Internet (Kiyevstar) for 11.2018g. | $4.07 | Communication expenses and postage |
29.10.2018 | Payment 096-700-55-91 | $1.42 | Communication expenses and postage |
29.10.2018 | bank comission 10.2018 | $0.38 | Bank comissions |
29.10.2018 | Payment MTS 050-452-03-92 | $2.12 | Communication expenses and postage |
29.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.59 | Linkov Egor (Cystic fibrosis , severe course) |
29.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
29.10.2018 | Tires (summer) - 4 pcs. | $106.14 | Pologovskiy regional center of social and psychological rehabilitation of children |
29.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $5.68 | Barabanov Victor (Hodzhkin s lymphoma) |
28.10.2018 | equipment ofr construction | $8.93 | Children s Eco Village |
26.10.2018 | Drugs, laboratory tests | $264.69 | Onufriyeva Alice (Cystic fibrosis) |
26.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.74 | Babenko Tamara (foster family from Novoaleksandrovka) |
26.10.2018 | Participation of fund staff in fundraising training 3 people. Kiev (tickets, food) | $46.4 | Fundraising expenses |
26.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.79 | Onufriyeva Alice (Cystic fibrosis) |
26.10.2018 | Economic needs for the functioning of a family-type orphanage | $247.04 | Babenko Tamara (foster family from Novoaleksandrovka) |
26.10.2018 | bank commission 10.2018 | $0.76 | Bank comissions |
26.10.2018 | office cleaning 10.2018 | $25.58 | Office rent |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Kutovoy Evgeny (cystic fibrosis) |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Bondarev Mark (cystic fibrosis) |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Kazachuk Artyom (cystic fibrosis) |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Sidorenko Alexey (cystic fibrosis) |
25.10.2018 | Payment for participation in the fundraising forum | $17.72 | Helpus - fundation to help adults in need |
25.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E | $140.15 | Kisluk Natalia (Grisyuk) (cystic fibrosis) |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E | $140.15 | Bratushkin Michael (Cystic fibrosis) |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Tkachuk Timothy ( |
25.10.2018 | Ultrasonic inhaler OMRON NE-U100-E - 1 pcs. | $140.15 | Savitskaya (Geleta) Olga (cystic fibrosis) |
25.10.2018 | Payment for Nova Poshta services - Forwarding documents | $1.11 | Service of the donation boxes |
25.10.2018 | Colomycin 8 pack | $312.62 | Linkov Egor (Cystic fibrosis , severe course) |
25.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.06 | Tselikov Vladislav (hydrocephalus) |
25.10.2018 | Travel to Dnipro for withdrawal from containers | $3.55 | Service of the donation boxes |
25.10.2018 | Stationery | $0.5 | Service of the donation boxes |
25.10.2018 | Stationery | $0.53 | Service of the donation boxes |
25.10.2018 | Medicines | $20.6 | Tselikov Vladislav (hydrocephalus) |
25.10.2018 | Payment for mail services for the transfer of containers for donations | $1.78 | Service of the donation boxes |
25.10.2018 | Medications | $53.29 | Pikhota Lyudmila (pilitoz colon) |
24.10.2018 | Participation in the fundraising forum | $35.52 | Fundraising expenses |
24.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
24.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $53.29 | Association of Foster Families |
24.10.2018 | Medicines: Ursofalk caps. 250 mg №100 - 3 pack. | $127.66 | Karpachov Kiril (MV) |
24.10.2018 | Payment for Nova Poshta services - Forwarding documents | $1.24 | Program for children with cystic fibrosis |
24.10.2018 | Cream for children Antoshka 44 g - 20 pack, Sticks of cotton No. 160 - 18 pack; Baby powder Chamomile / Calendula powder 20 pack | $25.48 | The house of the child Sun (Maya Hope) |
24.10.2018 | paper work for land, Vladimirovka | $71.05 | Children s Eco Village |
24.10.2018 | transportation, gifts | $28.99 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
24.10.2018 | Pool fee | $55.06 | We are a city - Pool (Kalinovka) |
24.10.2018 | Cotton hygienic sticks Viola №200 - 2 pack; Akvavit-D3 - 9 pack. | $31.65 | The house of the child Sun (Maya Hope) |
24.10.2018 | travel of the project coordinator | $53.29 | Help for children with disabilities (Maya Hope) |
23.10.2018 | Payment for Nova Poshta services - Forwarding documents | $1.06 | Gritsenko Alina (acute leukemia) |
23.10.2018 | Stationery | $3.5 | Operational expenses of the foundation |
23.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.85 | Program for children with cystic fibrosis |
22.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
22.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.42 | Babenko Tamara (foster family from Novoaleksandrovka) |
22.10.2018 | Hire reinforcing 132m; Pipe profile 30 * 20 * 1.8 - 6m. Steel Rod 1 kg | $64.47 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
22.10.2018 | Chemotherapy | $70.97 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
22.10.2018 | Columns for section 2m (60 * 40) 12 pcs; Section fencing with polymer coating 2.5m * 1.5 - 9 pcs; Fasteners 40 * 60 - 36 pcs. | $274.32 | We are a city - Pool (Kalinovka) |
22.10.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.21 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
22.10.2018 | Payment of tickets in Kiev for the participation of fund employees in fundraising training | $24.56 | Fundraising expenses |
22.10.2018 | Economic needs for the functioning of a family-type orphanage | $141.23 | Babenko Tamara (foster family from Novoaleksandrovka) |
22.10.2018 | Water payment | $8.41 | Center for graduates of psychoneurological boarding schools (Shcherbynivka) |
22.10.2018 | Birthday gifts for children from the children s village | $88.71 | Children s Eco Village |
22.10.2018 | Heating repair, water filter change | $8.87 | Babenko Tamara (foster family from Novoaleksandrovka) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Nevinnih Sophia (cystic fibrosis?) |
19.10.2018 | bank commission 10.2018 | $1.01 | Bank comissions |
19.10.2018 | Accessory set for Nanodact №1 | $32.1 | Trubchik Andrey (cystic fibrosis) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Pigur Sergey Alexandrovich (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact №1 | $32.1 | Polushin Daniil (cystic fibrosis) |
19.10.2018 | Accessory set for Nanodact №1 | $32.1 | Durban Mary (cystic fibrosis) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Shamoyan Marina (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Belyaev Maria (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Kovaleva Maria Alexandrovna (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Tertishka Valeria (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Balakireva Victoria (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Zhulan Kirill (cystic fibrosis?) |
19.10.2018 | Accessory set for Nanodact | $32.1 | Bolbat Victoria (cystic fibrosis?) |
19.10.2018 | Medicines: Linezolidine, Fluconazole 2 pack. | $33.47 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
19.10.2018 | Medications: Triombrast | $3.67 | Zaporozhye s baby s home Sun |
19.10.2018 | travel of the project coordinator | $3.57 | Help for children with disabilities (Maya Hope) |
19.10.2018 | Drug delivery | $0.71 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
19.10.2018 | Special food delivery | $2.43 | Sityak Orest (ICP) |
19.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
19.10.2018 | travel of the project coordinator | $14.27 | Babenko Tamara (foster family from Novoaleksandrovka) |
19.10.2018 | Special food delivery | $3.75 | Plotnikova Oksana |
19.10.2018 | bank commission 10.2018 | $0.06 | Bank comissions |
19.10.2018 | Medicines: Bioven mono 1 pack | $57.76 | Zaporozhye s baby s home Sun |
19.10.2018 | Diapers Huggies Elite Soft 1 (2-5 kg) No. 82 - 1 pack, Baby wet wipes Happy with Vit.E No. 64 - 1 pack. | $16.47 | Glepitko Gleb (gastroschisis) |
19.10.2018 | Medicines: Sandimmun Neoral 1 pack | $61.22 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
19.10.2018 | Medicines: Aminowen Infant 3 Pack, Smoflid | $59.83 | Glepitko Gleb (gastroschisis) |
18.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
18.10.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $8.34 | Fundraising expenses |
18.10.2018 | Diapers medical 90x60 №25 - 100 pack. | $26.55 | The house of the child Sun (Maya Hope) |
18.10.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $12.51 | Fundraising expenses |
18.10.2018 | Wet wipes (72 pcs.) - 30 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $52.7 | The house of the child Sun (Maya Hope) |
18.10.2018 | Payment for a rehabilitation course (sensory-sound stimulation Tomatis , diagnostics, massage, bioacoustic correction, sensory integration, ART therapy, hypoxytherapy) | $841.63 | Sapyan Nazar, Makar (Retinopathy 4st. Both eyes) |
18.10.2018 | Aminowen 2 Pack, Smoothleaf 2 Pack. | $53.85 | Glepitko Gleb (gastroschisis) |
18.10.2018 | Likvoshuntiruyuschaya system | $179.03 | Kovalenko Alexander (multiple malformations) |
17.10.2018 | Payment for delivery of the pump | $3.58 | We are a city - Pool (Kalinovka) |
17.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
17.10.2018 | service for equipment | $30.44 | Tourist program |
17.10.2018 | Medicines: Aminazin 10 pack; Finlepsin; Valprokom; Neovits 5 pack; Bisacodyl 10 pack | $62.12 | Taurian boarding school (Maya Hope) |
17.10.2018 | Household | $8.49 | Office rent |
16.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $2.11 | Program for children with cystic fibrosis |
16.10.2018 | Flyer printing | $42.68 | Fundraising expenses |
16.10.2018 | Checking and editing texts | $7.16 | Operational expenses of the foundation |
16.10.2018 | Medicines: Ursofalk 2 pack. | $85.73 | Kazachuk Artyom (cystic fibrosis) |
16.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
16.10.2018 | Checking and editing texts | $10.74 | Operational expenses of the foundation |
16.10.2018 | Rent office for 11.2018 | $175.45 | Office rent |
16.10.2018 | Medicines: Acestad 3 pack, Essentiale 4 pack. | $47.85 | Karpachov Kiril (MV) |
12.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $41.19 | Publications on the web sites |
12.10.2018 | Costs for coordinating the work of the Foundation 10.2018 | $38.36 | Salary to fund s employees |
12.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $38.36 | Publications on the web sites |
12.10.2018 | Salary to the fund s employee 10.2018 | $38.36 | Salary to fund s employees |
12.10.2018 | bank commission 10.2018 | $2.4 | Bank comissions |
12.10.2018 | Accessory set for Nanodact №1 | $30.37 | Department of Oncohematology ZOKDB (medicines) |
12.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
12.10.2018 | Accounting expences 10.2018 | $38.36 | Salary to fund s employees |
12.10.2018 | Processing of requests for assistance and posted on the site 10.2018 | $39.78 | Publications on the web sites |
12.10.2018 | Travel to Dnipro for withdrawal from containers | $3.56 | Service of the donation boxes |
12.10.2018 | Project support for orphans with children with disabilities 10.2018 | $180.45 | Additional staff in the orphanage for children with special needs (Maya Hope) |
12.10.2018 | taxes on the salaries of the fund 10.2018 | $231.28 | Taxes from the salary |
12.10.2018 | Payment for mail services for the transfer of containers for donations | $10.65 | Service of the donation boxes |
12.10.2018 | Coordination of the family unit program 10.2018 | $38.36 | Program Family care for orphans |
12.10.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 10.2018 | $38.36 | Publications on the web sites |
12.10.2018 | Employee wages fund 10.2018 | $39.78 | Salary to fund s employees |
11.10.2018 | fare | $35.71 | Home - 2 for disabled orphans in Kalinovka (repair) |
11.10.2018 | replacement and installation of the pump | $35.71 | Happy House - 5 (Lyubimovka) |
11.10.2018 | Arch for grapes, check in the garage, rearrangement of pumps | $154.27 | Home - 2 for disabled orphans in Kalinovka (repair) |
11.10.2018 | bank commission 10.2018 | $3.46 | Children s Eco Village |
11.10.2018 | Manufacturing gate, gate, work | $178.55 | Home - 2 for disabled orphans in Kalinovka (repair) |
11.10.2018 | Pool 5 * 1.2 team | $1264.97 | We are a city - Pool (Kalinovka) |
11.10.2018 | travel of the project coordinator | $17.81 | Help for children with disabilities (Maya Hope) |
11.10.2018 | Construction of a playground (horizontal bar, handle, parallel bars, swing, bench 2 pcs.) | $178.55 | Home - 2 for disabled orphans in Kalinovka (repair) |
11.10.2018 | Filter for the pool | $389.58 | We are a city - Pool (Kalinovka) |
11.10.2018 | Construction of outbuildings | $571.37 | Home - 2 for disabled orphans in Kalinovka (repair) |
10.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
10.10.2018 | Fundraising in the social network on Facebook (advertising) | $10.04 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
10.10.2018 | Medicines: 200 Piece Syringe, Aminoven Infant 2 Pack, Smoothleap | $62.22 | Stukalova Kristina (pneumonia) |
10.10.2018 | social advertizing of project in facebook | $78.77 | Children s Eco Village |
10.10.2018 | help for nutrition to MAxim and Zhenya | $19.48 | Center for graduates of psychoneurological boarding schools (Shcherbynivka) |
10.10.2018 | transportation of solar collectors | $81.34 | Children s Eco Village |
10.10.2018 | help to graduates of children s village | $64.1 | Children s Eco Village |
09.10.2018 | Food Nestle Resource junior , 400 g - 6 pcs; Nestle Peptamen AF , 500 g. - 12 pieces. | $175.9 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
09.10.2018 | Network payment | $5.87 | Babenko Tamara (foster family from Novoaleksandrovka) |
09.10.2018 | Nestle Peptamen AF , 500 g. - 6 pieces. | $50.04 | Panasenko Bogdan (cerebral palsy) |
09.10.2018 | Food Nestle Resource junior , 400 g - 5 pcs. | $63.18 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
09.10.2018 | Food Nestle Resource optimum , 400 g. Nowe - 6 pieces. | $71.47 | Lipka Anastasia (cerebral palsy) |
09.10.2018 | Food Nestle Alfar, 400 g. - 4 pcs. | $74.46 | Sityak Orest (ICP) |
09.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
09.10.2018 | taxes on the salaries of the fund 10.2018 | $71.09 | Taxes from the salary |
09.10.2018 | Payment services Nova Poshta - sending flyers | $1.25 | Service of the donation boxes |
09.10.2018 | Nappies №12 | $103.86 | Help for children with disabilities (Maya Hope) |
09.10.2018 | Household | $2.85 | Office rent |
09.10.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $606.61 | Taurian boarding school (Maya Hope) |
09.10.2018 | Nestle Resource junior , 400 g. 24 pcs; Nestle Nan lactose free , 400g. 10 pieces; Nestle Peptamen AF , 500 g. 168 pcs. | $1784.08 | The house of the child Sun (Maya Hope) |
08.10.2018 | Payment of Daewoo Lanos car insurance | $30.15 | Children s Eco Village |
08.10.2018 | bank commission 10.2018 | $0.11 | Children s Eco Village |
08.10.2018 | bank commission 10.2018 | $0.05 | Bank comissions |
08.10.2018 | Medicines: Lipofundin | $10.2 | Emergency department of Zaporozhye Regional Clinical Children s Hospital (medicines) |
08.10.2018 | Writing articles about orphans | $10.68 | Help for children with disabilities (Maya Hope) |
08.10.2018 | Consumables for repair | $106.86 | Children s Eco Village |
05.10.2018 | bank commission 10.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
05.10.2018 | Payment of work, taxes of the educator Julia K. In the Kirov psychoneurological boarding school in 09.2018 | $169.44 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.10.2018 | Nipple milk №2 - 50 pack. | $36.63 | The house of the child Sun (Maya Hope) |
05.10.2018 | Treatment, purchase of medical drugs | $100 | Prodanova Natalia Viktorovna (breast cancer) |
05.10.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 09.2018 | $169.44 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.10.2018 | bank commission 10.2018 | $2.41 | Additional tutors of orphanage in Kalinovka |
05.10.2018 | Payment of work, taxes of tutor in Kalinovka for 09.2018 | $172.26 | Educators for Sasha and Lesha from the Chernigov orphanage |
05.10.2018 | Medicines: Cavinton Forte, Furosemide, Quanil | $23.91 | Bolyuta Svetlana (concussion, fracture of the arm) |
05.10.2018 | Medicines: Aminowen Infant 3 Pack, Bioven Mono 2 Pack | $162.33 | Neonatal intensive care unit ward ZOKDB (medicines) |
05.10.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 09.2018 | $188.26 | Additional staff for orphanages (Furute Youth) |
05.10.2018 | Kalopriemnik 2 pcs. | $110.67 | Zaporozhye s baby s home Sun |
05.10.2018 | Services in the field of informatization: information and consulting services for the maintenance of the RoW M.E. Doc | $31.94 | Operational expenses of the foundation |
05.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
05.10.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 09.2018 | $215.16 | Additional staff in the orphanage for children with special needs (Maya Hope) |
04.10.2018 | Construction of a playground (pipes, paint) | $30.4 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
04.10.2018 | Coordination of the family unit program 09.2018 | $33.9 | Program Family care for orphans |
04.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
04.10.2018 | Petrol RENAULT TRAFIC 2011 / АР6409СХ | $14.12 | Minibus for Kalinovka orphanaje (Happy home - 1) |
04.10.2018 | Nipples | $1.27 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
04.10.2018 | taxes on the salaries of the fund 09.2018 | $17.48 | Taxes from the salary |
04.10.2018 | bank commission 10.2018 | $0.14 | Bank comissions |
04.10.2018 | bank comission 10.2018 | $3.53 | Bank comissions |
04.10.2018 | bank commission 10.2018 | $0.16 | Bank comissions |
04.10.2018 | Roof repair, Satellite dish repair, Tutor fees | $220.69 | Babenko Tamara (foster family from Novoaleksandrovka) |
04.10.2018 | Payment for Nova Poshta services - Forwarding of medicines | $2.05 | Program for children with cystic fibrosis |
04.10.2018 | Inappropriate use of a card account | $0.66 | Babenko Tamara (foster family from Novoaleksandrovka) |
04.10.2018 | Flag with drawing, icon with drawing 100 pieces. | $50.71 | Fundraising expenses |
04.10.2018 | Polyurethane radiopaque catheter 1 pc | $60.73 | Neonatal intensive care unit ward ZOKDB (medicines) |
04.10.2018 | Inappropriate use of a card account | $1.8 | Children s Eco Village |
04.10.2018 | Magnetic resonance imaging of the right knee joint | $33.55 | Bespalaya Maria (Juvenile Rheumatoid Arthritis) |
03.10.2018 | Headphones, puzzles, glue, pens, coloring book, scissors, stationery knife | $17.89 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
03.10.2018 | travel of the project coordinator | $53.05 | Help for children with disabilities (Maya Hope) |
03.10.2018 | Diapers for DSTT wards | $35.44 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
03.10.2018 | The course of sensory-sound stimulation Tomatis , Diagnostics, Massage, Bioacoustic correction, Hypoxytherapy, Sensory integration | $127.32 | Belchenko Yaroslav (encephalopathy) |
03.10.2018 | The work of additional staff (educator Olga M.) 09.2018 | $247.56 | Home - 2 for disabled orphans in Kalinovka (repair) |
03.10.2018 | Payment for the making 5 videos | $118.47 | The grant Mediapasport |
03.10.2018 | Work of additional personnel (Tatyana K.) for 09.2018 | $63.66 | Educators for Sasha and Lesha from the Chernigov orphanage |
03.10.2018 | Payment tutor Julia M. 09/18 | $53.05 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.10.2018 | Stationery: adhesive tape 1 pc, glue 2 pcs | $1.2 | Service of the donation boxes |
03.10.2018 | Fundraising expenses 09.2018 | $15.01 | Service of the donation boxes |
03.10.2018 | Fundraising expenses 09.2018 | $3.61 | Service of the donation boxes |
03.10.2018 | Work of additional personnel (educator Larissa D.) for 09.2018 | $56.58 | Educators for Sasha and Lesha from the Chernigov orphanage |
02.10.2018 | Set for alloceramoplasty | $302.44 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
02.10.2018 | Osteosynthesis Implant Kit | $244.08 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
02.10.2018 | bank commission 10.2018 | $0.11 | Bank comissions |
02.10.2018 | Medications for maintenance therapy diferelin | $194.55 | Prodanova Natalia Viktorovna (breast cancer) |
02.10.2018 | Commission of the bank | $0.58 | Prodanova Natalia Viktorovna (breast cancer) |
02.10.2018 | Payment for Nova Poshta services - sending correspondence to donors | $1.77 | Fundraising expenses |
02.10.2018 | Payment for rehabilitation services | $1193.85 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
02.10.2018 | Performing an operation | $183.94 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
02.10.2018 | Inappropriate use of a card account | $0.55 | Protsenko Ilya (aneurysmal cyst of the left humerus) |
01.10.2018 | Canned turkey meat 48 pcs | $18.93 | Babenko Tamara (foster family from Novoaleksandrovka) |
01.10.2018 | bank commission 10.2018 | $0.62 | Bank comissions |
01.10.2018 | accounting and accountability for the electricity sector | $14.15 | Center for graduates of psychoneurological boarding schools (Shcherbynivka) |
01.10.2018 | fence boards + paint | $46.69 | Happy Home 3 (in Ukrainka village) |
28.09.2018 | Service containers for donations 09.2018 | $94.86 | Service of the donation boxes |
28.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $127.46 | Publications on the web sites |
28.09.2018 | Service containers for donations 09.2018 | $74.21 | Service of the donation boxes |
28.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
28.09.2018 | Coordination of the family unit program 09.2018 | $118.49 | Program Family care for orphans |
28.09.2018 | Service containers for donations | $1.06 | Service of the donation boxes |
28.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $114.32 | Publications on the web sites |
28.09.2018 | Accounting expences 09.2018 | $225.28 | Salary to fund s employees |
28.09.2018 | Publication of articles on orphans family unit (Association of Foster Families) 09.2018 | $53.01 | Association of Foster Families |
28.09.2018 | Salary to the fund s employee 09.2018 | $167.08 | Salary to fund s employees |
28.09.2018 | The costs to attract donations, preparing articles 09.2018 | $194.36 | Fundraising expenses |
28.09.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 09.2018 | $65.48 | Publications on the web sites |
28.09.2018 | Employee wages fund 09.2018г. | $115.69 | Salary to fund s employees |
28.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $110.85 | Publications on the web sites |
28.09.2018 | Rifampicin 40 pack | $49.75 | Zaporizhzhya Regional Tuberculous Dispensary |
28.09.2018 | Meropenem Vista 3 pack | $430.9 | Chornovol Rostislav (cystic fibrosis) |
28.09.2018 | office cleaning 09.2018 | $25.44 | Office rent |
28.09.2018 | Directions foundation staff 09.2018 | $8.94 | Transport expenses |
28.09.2018 | Accounting expences 09.2018 | $30.15 | Salary to fund s employees |
28.09.2018 | Payment for the hotel stay from 06.10 to 07.10.2018 13 people | $74.84 | Molochansл orphanage - boarding school |
28.09.2018 | Ursofalk 3 pack, Lord of the hyal Nebula 18 pack | $273.15 | Bratushkin Michael (Cystic fibrosis) |
28.09.2018 | Service containers for donations 09.2018 | $3.53 | Service of the donation boxes |
28.09.2018 | Printing of posters for the action GoodGrossing | $38.2 | Program for children with cystic fibrosis |
28.09.2018 | Onbrez brizhayler 2 pack, Symbicort Turbuhaler 2 pack, Berodual 2 pack, Acestad 2 pack | $113.96 | Savran Elena (cystic fibrosis) |
28.09.2018 | Payment for the discharge device (pump) | $76.62 | Medical equipment for children s hospitals |
28.09.2018 | Costs for coordinating the work of the Foundation 09.2018 | $220.97 | Salary to fund s employees |
28.09.2018 | Payment for the making 4 videos | $78.4 | Help for children with disabilities (Maya Hope) |
27.09.2018 | Payment of a domain name | $36.26 | Operational expenses of the foundation |
27.09.2018 | Car repair Daewoo Lanos | $51.67 | Children s Eco Village |
27.09.2018 | bank commission 09.2018 | $2.26 | Bank comissions |
27.09.2018 | Payment MTS 050-452-03-92 | $2.13 | Communication expenses and postage |
27.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
27.09.2018 | Mobile Network Payment Life 063-187-34-10 | $1.42 | Communication expenses and postage |
27.09.2018 | Accounting expences 09.2018 | $38.25 | Salary to fund s employees |
27.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $38.25 | Publications on the web sites |
27.09.2018 | Taxes for support of a project to help orphans with children 09.2018 | $185.01 | Additional staff in the orphanage for children with special needs (Maya Hope) |
27.09.2018 | Project support for orphans with children with disabilities 09.2018 | $99.49 | Salary to fund s employees |
27.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $41.08 | Publications on the web sites |
27.09.2018 | bank comission 09.2018 | $0.89 | Korzh Daniel (sarcoma 4 stage) |
27.09.2018 | bank comission 09.2018 | $0.43 | Bank comissions |
27.09.2018 | Payment 096-700-55-91 | $1.42 | Communication expenses and postage |
27.09.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.89 | Communication expenses and postage |
27.09.2018 | Payment of the Internet (Kiyevstar) for 10.2018g. | $4.09 | Communication expenses and postage |
27.09.2018 | Glue | $0.53 | Fundraising expenses |
27.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
27.09.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.45 | Korzh Daniel (sarcoma 4 stage) |
27.09.2018 | Travel Coordinator in Novoaleksandrovka | $10.69 | Babenko Tamara (foster family from Novoaleksandrovka) |
27.09.2018 | bank commission 09.2018 | $2.85 | Bank comissions |
27.09.2018 | Costs for coordinating the work of the Foundation 09.2018 | $38.25 | Salary to fund s employees |
27.09.2018 | Medications Cosmigen -5 bottles | $188.87 | Korzh Daniel (sarcoma 4 stage) |
27.09.2018 | Mixture Nestle Resource junior 400 g, Smart omega baby lemon 100 ml - 2 pack | $27.04 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
27.09.2018 | Acquisition of medicines: Agvantar 2 pack, Ukrliv, Creon 10000 capsules | $35.77 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
27.09.2018 | taxes on the salaries of the fund 09.2018 | $27.26 | Taxes from the salary |
27.09.2018 | Payment for the work of the project coordinator in Kalinovka 09.2018 | $80.17 | Additional staff in the orphanage for children with special needs (Maya Hope) |
27.09.2018 | Salary to the fund s employee 09.2018 | $38.25 | Salary to fund s employees |
27.09.2018 | Employee wages fund 09.2018 | $39.67 | Salary to fund s employees |
27.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $39.67 | Publications on the web sites |
27.09.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 09.2018 | $38.25 | Publications on the web sites |
27.09.2018 | Coordination of the family unit program 09.2018 | $4.04 | Program Family care for orphans |
26.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
26.09.2018 | Central venous catheter | $26.91 | Neonatal intensive care unit ward ZOKDB (equipment) |
26.09.2018 | Lacidophil, Dialipon, TENA diaper, Cap-beret 2 pcs., Surgical gown 4 pcs., Sterile sheet 2 pcs., Aminosol 3 pack, Zatsef 20 pcs. | $97.79 | Zaporizhzhya Regional Tuberculous Dispensary |
26.09.2018 | Payment for publications Facebook | $13.08 | Protskaya Elena (syncope) |
26.09.2018 | Payment for delivery of vitamins Nova Poshta | $1.89 | Program for children with cystic fibrosis |
26.09.2018 | Sodium chloride 10 pack, Rhesorbilakt 10 pack, Spazmalgon, Keivert, Zacef 10 pack, Omeprazole 2 pack, ACS Long, Ascorutin, Adhesive plaster 3 pack, Ethyl alcohol 96% 6 fl, Dialipon | $105.34 | Vasilenko Anastasia (tuberculosis) |
26.09.2018 | Payment for travel to the photo shoot | $2.49 | Program for children with cystic fibrosis |
26.09.2018 | Payment of utility services | $35.64 | Babenko Tamara (foster family from Novoaleksandrovka) |
26.09.2018 | Solar water heating system 2 pcs, Teng electric 2 pcs | $3164.51 | We are a city - Solar collectors |
25.09.2018 | delivery of plastic windows | $19.56 | Children s Eco Village |
25.09.2018 | delivery of fund s tent for charity action | $7.11 | Operational expenses of the foundation |
25.09.2018 | for 2 windows for barn | $71.83 | Happy Home 3 (in Ukrainka village) |
25.09.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.27 | Vasilenko Marina (Hydronephrosis of the kidneys) |
25.09.2018 | Printing business cards | $22.19 | Fundraising expenses |
25.09.2018 | Donation box 20 pcs. | $196.55 | Fundraising expenses |
25.09.2018 | Payment for examination and purchase of medicines | $106.69 | Vasilenko Marina (Hydronephrosis of the kidneys) |
24.09.2018 | Conducting an Ulsibat method in Sumy (fibromy) | $355.62 | Zinchenko Svetlana (cerebral palsy) |
24.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
24.09.2018 | Food Liquiden Shkurenkova Margarita - 14 pcs, Onufriev Alisa - 14 pcs, Mocharynuk Darya - 14 pcs | $545.16 | Program for children with cystic fibrosis |
24.09.2018 | Sending a contract with the network of shops Eva | $1.24 | Fundraising expenses |
24.09.2018 | Diapers 3 paks | $28.8 | Lipka Anastasia (cerebral palsy) |
21.09.2018 | Drugs, laboratory tests | $71.12 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
21.09.2018 | Board for a shed, delivery from Tokmak | $71.12 | Home - 2 for disabled orphans in Kalinovka (repair) |
21.09.2018 | Commission for replenishment of payment cards | $0.18 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
21.09.2018 | The costs to attract donations, printing of flyers | $8.68 | Fundraising expenses |
21.09.2018 | management of the project for september | $177.81 | Children s Eco Village |
21.09.2018 | installation of internet cable, digging holes | $48.19 | Children s Eco Village |
20.09.2018 | Utilities for 08.2018 | $62.96 | Office rent |
20.09.2018 | Payment for delivery of special supplies | $39.12 | Program for children with cystic fibrosis |
20.09.2018 | bank commission 09.2018 | $0.11 | Bank comissions |
20.09.2018 | Aquavit-D3 10 pack | $34.45 | The house of the child Sun (Maya Hope) |
20.09.2018 | Cream for children Red Riding Hood 44 g - 20 pcs; Powder baby Fluff of chamomile / calendula 100 g - 20 pack. Sticks of cotton Bella - 30 pack | $27.99 | The house of the child Sun (Maya Hope) |
20.09.2018 | Payment for gasification inspection | $24.05 | Happy Home 3 (in Ukrainka village) |
19.09.2018 | Bank services 09.2018 | $3.55 | Bank comissions |
18.09.2018 | Payment for travel to the photo shoot | $9.95 | Program for children with cystic fibrosis |
18.09.2018 | Props for photosession | $7.11 | Program for children with cystic fibrosis |
18.09.2018 | Wet wipes (72 pcs.) - 20 pack., Toilet paper 140 pcs., Package Frau Muller for garbage 35L - 90 pcs. | $47.21 | The house of the child Sun (Maya Hope) |
18.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
17.09.2018 | Children s special food, Stationery for schoolchildren | $5255.33 | Poor families |
17.09.2018 | Payment for publications Facebook | $10.02 | Neonatal intensive care unit ward ZOKDB (medicines) |
15.09.2018 | nutrition and gs fro cooking for 2 raduate orphans from mental institution | $50.49 | Happy House - 5 (Lyubimovka) |
14.09.2018 | medicines for graduate orphan Yana D., transportation | $14.22 | Children s Eco Village |
14.09.2018 | food Delivery Nestle | $1.78 | Help for children with disabilities (Maya Hope) |
14.09.2018 | Stationery: Scotch tape 2 pcs. | $1.42 | Service of the donation boxes |
14.09.2018 | payment for technical documentation 2nd floor | $80.53 | Happy Home 3 (in Ukrainka village) |
13.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $41.13 | Publications on the web sites |
13.09.2018 | Costs for coordinating the work of the Foundation 09.2018 | $38.3 | Salary to fund s employees |
13.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $39.72 | Publications on the web sites |
13.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $38.3 | Publications on the web sites |
13.09.2018 | Salary to the fund s employee 09.2018 | $38.3 | Salary to fund s employees |
13.09.2018 | Payment for the work of the project coordinator in Kalinovka 09.2018 | $180.18 | Additional staff in the orphanage for children with special needs (Maya Hope) |
13.09.2018 | Taxes of the project manager of the Children s Village 09.2018 | $32.7 | Taxes from the salary |
13.09.2018 | bank commission 08.2018 | $2.4 | Additional tutors of orphanage in Kalinovka |
13.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
13.09.2018 | Accounting expences 09.2018 | $38.3 | Salary to fund s employees |
13.09.2018 | Medicines: Reytoil caps. Gelatin. №30 | $5.63 | Kira Prokopchuk (Down syndrome, congenital heart desease) |
13.09.2018 | Medicines: Linezolidine, Bioven mono | $75.75 | Neonatal intensive care unit ward ZOKDB (medicines) |
13.09.2018 | Medicines: Rhesorbilakt 10 pack, Vazonat 2 pack, Metamax 2 pack, Lesfal 10 pack, Glutargin 2 pack. | $171.96 | Zaporizhzhya Regional Tuberculous Dispensary |
13.09.2018 | Medicines: Test strips Accu Chek Preform №50 - 2 pcs. | $25.15 | Dmitry Utrubin (diabetes mellitus) |
13.09.2018 | Employee wages fund 09.2018 | $39.72 | Salary to fund s employees |
13.09.2018 | travel of the project coordinator | $14.18 | Help for children with disabilities (Maya Hope) |
13.09.2018 | Car repair RENAULT TRAFIC 2011 / АР6409СХ | $36.88 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
13.09.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 09.2018 | $38.3 | Publications on the web sites |
13.09.2018 | bank commission 09.2018 | $0.11 | Bank comissions |
13.09.2018 | Coordination of the family unit program 09.2018 | $38.3 | Program Family care for orphans |
13.09.2018 | taxes on the salaries of the fund 09.2018 | $198.03 | Taxes from the salary |
12.09.2018 | Magnetic resonance imaging of the brain | $33.69 | ZOKDB (medicines) |
12.09.2018 | Magnetic resonance imaging of the lumbosacral section with contrasting | $52.3 | Makarenko Anastasia (Diffuse B - large cell lymphoma) |
12.09.2018 | Laboratory research | $35.33 | Ivashchenko Victoria (diabetes mellitus) |
12.09.2018 | Magnetic resonance imaging of the brain | $33.69 | ZOKDB (medicines) |
12.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
12.09.2018 | Magnetic resonance imaging of the lumbosacral section with contrasting | $52.3 | Shevchenko Artem |
12.09.2018 | Payment for publications | $3.06 | Korzh Daniel (sarcoma 4 stage) |
12.09.2018 | Laboratory research | $75.13 | Saponenko Ekaterina (diabetes mellitus) |
12.09.2018 | Laboratory research | $36.32 | Pruglo Alina (encephalopathy) |
12.09.2018 | Spiral computed tomography (CTD) of the abdominal organs with intravenous contrast and chest without contrast | $69.57 | Pankov Elizabeth (rabdomiоsarkoma abdomen) |
12.09.2018 | Rent office for 09.2018 | $173.76 | Office rent |
12.09.2018 | Babysitting | $88.65 | Babenko Tamara (foster family from Novoaleksandrovka) |
12.09.2018 | Stationery | $2.82 | Operational expenses of the foundation |
12.09.2018 | Payment for repair work in the house | $14.18 | Babenko Tamara (foster family from Novoaleksandrovka) |
12.09.2018 | Travel to Dnipro for withdrawal from containers | $3.55 | Service of the donation boxes |
12.09.2018 | Spiral computed tomography (CT) of the chest with intravenous contrast | $33.51 | Ochkurenko Anton (toxic hepatitis) |
12.09.2018 | Laboratory research | $42.83 | Ivashchenko Victoria (diabetes mellitus) |
12.09.2018 | Screening search for oncology with intravenous contrast | $59.04 | Averinа Elena (alveolar sarkoma of the pelvis) |
11.09.2018 | Complex examination and purchase of medicines | $10.64 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
11.09.2018 | transport to Kalinovka - investgating of needs | $17.02 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
11.09.2018 | Replacing the water hose | $3.55 | Office rent |
11.09.2018 | Medicinal preparations: Lanvis 1 pack. | $120.57 | Labuzov Nikolai (acute leukemia) |
11.09.2018 | Transportation of windows and frames | $14.18 | Children s Eco Village |
11.09.2018 | Utilities for 07.2018 | $42.14 | Office rent |
11.09.2018 | Checking and editing texts | $6.38 | Operational expenses of the foundation |
10.09.2018 | bank commission 09.2018 | $0.11 | Bank comissions |
10.09.2018 | Catheters in assortment 261 pcs., Medical gloves 100 pcs. | $69.66 | Zaporozhye Region Clinical Children s Hospital (equipment) |
10.09.2018 | Accommodation 22.09.2018 - 23.09.2018 10 people | $88.26 | Molochansл orphanage - boarding school |
10.09.2018 | Help in equipping the computer equipment school in Lyubimovka and for the wards of the family Babenko Tamara | $14.15 | Parents club for foster and adoptive parents |
10.09.2018 | Payment for Nova Poshta services - Forwarding documents | $1.77 | Communication expenses and postage |
10.09.2018 | travel of the project coordinator | $7.08 | Help for children with disabilities (Maya Hope) |
07.09.2018 | Payment for publications | $3.01 | Korzh Daniel (sarcoma 4 stage) |
07.09.2018 | bank commission 09.2018 | $1.93 | Additional tutors of orphanage in Kalinovka |
07.09.2018 | bank commission 09.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
07.09.2018 | Nestle Peptamen AF , 500 g. - 14 pcs. | $116.19 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
07.09.2018 | Computer included (system unit, monitor, keyboard, mouse) | $88.58 | Babenko Tamara (foster family from Novoaleksandrovka) |
07.09.2018 | Computer included (system unit, monitor, keyboard, mouse) | $88.58 | Lyubimov School of General Education |
07.09.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 08.2018 | $48.33 | Additional staff in the orphanage for children with special needs (Maya Hope) |
07.09.2018 | Pool round | $1061.41 | We are a city - Pool (Kalinovka) |
07.09.2018 | Nestle Resource optimum , 400 г. - 6 шт; | $71.13 | Lipka Anastasia (cerebral palsy) |
07.09.2018 | Nestle Alfare , 400 g. - 4 pcs. | $74.1 | Sityak Orest (ICP) |
07.09.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $597.93 | Taurian boarding school (Maya Hope) |
07.09.2018 | Payment for the course of rehabilitation: sensory-sound stimulation Tomatis , diagnostics, sensory integration | $285.86 | Samoilenko Mikhail (cerebral palsy, tetraparesis, Dandy-Walker syndrome) |
07.09.2018 | Payment for the course of rehabilitation: sensory-sound stimulation Tomatis , bioacoustic correction, hypoxic therapy, psychologist, speech therapist, massage, sensory integration | $631.74 | Babich Ivan (CP, sensorineural deafness IV degree) |
07.09.2018 | Payment of work, taxes of tutor in Kalinovka for 08.2018 | $171.96 | Educators for Sasha and Lesha from the Chernigov orphanage |
07.09.2018 | Nestle Resource junior , 400 g. 24 pcs; Nestle Nan lactose free , 400g. 10 pieces; Nestle Peptamen AF , 500 g. 166 pcs. | $1742.09 | The house of the child Sun (Maya Hope) |
07.09.2018 | Partial payment for the course of rehabilitation: sensory and sound stimulation Tomatis , bioacoustic correction, hypoxic therapy, psychologist, speech therapist, massage, sensory integration | $70.19 | Babich Ivan (CP, sensorineural deafness IV degree) |
07.09.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 08.2018 | $50.63 | Additional staff in the orphanage for children with special needs (Maya Hope) |
07.09.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 08.2018 | $53.7 | Additional staff for orphanages (Furute Youth) |
07.09.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 08.2018 | $193.3 | Additional staff in the orphanage for children with special needs (Maya Hope) |
07.09.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 08.2018 | $214.78 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.09.2018 | The complex of micropolarization zones of the brain and spinal cord Reamed-Polaris | $1935.84 | Zaporozhye special boarding school №1 |
06.09.2018 | Payment for Nova Poshta services - Forwarding documents | $1.97 | Communication expenses and postage |
05.09.2018 | Ultrasonic inhaler OMRON NE-U100-E | $138.77 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
05.09.2018 | bank commission 09.2018 | $2.63 | Bank comissions |
05.09.2018 | Fundraising expenses 08.2018 | $3.51 | Service of the donation boxes |
05.09.2018 | Carrying out of inspection and treatment | $236.9 | Panasenko Bogdan (cerebral palsy) |
05.09.2018 | Fundraising expenses 08.2018 | $26.87 | Service of the donation boxes |
04.09.2018 | Coffee | $3.52 | Sidko Sasha (cerebral spastic infantile paralysis, spastic tetraparesis) |
04.09.2018 | bank comission 08.2018 | $6.48 | Bank comissions |
04.09.2018 | Payment for train ticket for Volunteer Denver | $20.89 | Children s Eco Village |
04.09.2018 | Carrying out an operation to remove a part of the lung in Kiev | $354.03 | Mormil Polina (tuberculosis) |
04.09.2018 | Ultrasonic inhaler OMRON NE-U100-E | $139.33 | Durban Mary (cystic fibrosis) |
04.09.2018 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $4.27 | Additional staff in the orphanage for children with special needs (Maya Hope) |
04.09.2018 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $98.67 | Salary to fund s employees |
04.09.2018 | bank commission 09.2018 | $0.31 | Additional staff in the orphanage for children with special needs (Maya Hope) |
04.09.2018 | bank commission 09.2018 | $0.23 | Additional staff in the orphanage for children with special needs (Maya Hope) |
04.09.2018 | taxes of the project coordinator in Kalinovka 08.2018 | $53.07 | Additional staff in the orphanage for children with special needs (Maya Hope) |
04.09.2018 | Payment of the award of the tutor Mary in Kalinovka for the 08.2018 | $88.51 | Additional tutors of orphanage in Kalinovka |
04.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
04.09.2018 | travel of the project coordinator | $42.48 | Help for children with disabilities (Maya Hope) |
04.09.2018 | Stationery | $0.35 | Service of the donation boxes |
04.09.2018 | Building materials for a shed, garage, a fence, payment of work | $818.38 | Children s Eco Village |
04.09.2018 | bank commission 09.2018 | $3.54 | Bank comissions |
04.09.2018 | Payment of travel of journalists to Kalinovka | $4.96 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
04.09.2018 | Car repair RENAULT TRAFIC 2011 / АР6409СХ | $70.81 | Minibus for Kalinovka orphanaje (Happy home - 1) |
04.09.2018 | Work of additional personnel (educator Larissa D.) for 08.2018 | $63.73 | Educators for Sasha and Lesha from the Chernigov orphanage |
04.09.2018 | Payment for tutor Lily K. 08/18 | $42.48 | Additional tutors of orphanage in Kalinovka |
04.09.2018 | The work of additional staff (educator Olga M.) 08.2018 | $247.82 | Home - 2 for disabled orphans in Kalinovka (repair) |
04.09.2018 | Work of additional personnel (Tatyana K.) for 08.2018 | $63.73 | Educators for Sasha and Lesha from the Chernigov orphanage |
03.09.2018 | Medicines: Mitoxantrone 2 pack. | $182.76 | Manyah Darya (Leukemia) |
03.09.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
03.09.2018 | Medicines: Cortexin I pack. | $30.02 | Kira Prokopchuk (Down syndrome, congenital heart desease) |
03.09.2018 | Medicines: Levitsitam 1pak. | $32.54 | Mironenko Bogdan (hypoplasia) |
03.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
03.09.2018 | Payment for the examination and treatment of the child Olga V. | $106.21 | Sick children of Zaporizhzhia region |
03.09.2018 | Medicinal preparations and medical examination | $106.21 | Prodanova Natalia Viktorovna (breast cancer) |
03.09.2018 | Cartridge in the medical department | $12.39 | Operational expenses of the foundation |
03.09.2018 | Enamel white, self-tapping screws for a professional flooring 1000 pieces, 2 extenders by the check | $29.07 | Happy Home 3 (in Ukrainka village) |
03.09.2018 | the help to the graduate Yana D. on training in academy | $31.86 | Children s Eco Village |
03.09.2018 | Bolts for a trampoline, screws, a cover and fastenings for a toilet bowl | $88.15 | Children s Eco Village |
03.09.2018 | journey to court and back | $10.62 | Charitable donation |
03.09.2018 | painting of a fence (advance payment), soil planning | $53.46 | Children s Eco Village |
01.09.2018 | bank commission 09.2018 | $0.58 | Bank comissions |
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 | Processing of requests for assistance and posted on the site 08.2018 | $137.13 | Publications on the web sites |
31.08.2018 | bank commission 08.2018 | $8.84 | 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 | Service containers for donations 08.2018 | $108.63 | Service of the donation boxes |
31.08.2018 | Employee wages fund 08.2018г. | $100.37 | Salary to fund s employees |
31.08.2018 | Salary to the fund s employee 08.2018 | $118.57 | Salary to fund s employees |
31.08.2018 | Delivery of medicines | $2.12 | Assistance to victims in road accidents |
31.08.2018 | bank commission 08.2018 | $5.62 | Bank comissions |
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 | The costs to attract donations, preparing articles 08.2018 | $213.05 | Fundraising expenses |
31.08.2018 | Coordination of the family unit program 08.2018 | $115.54 | Program Family care for orphans |
31.08.2018 | Ultrasonic inhaler OMRON NE-U100-E | $139.82 | Karpachov Kiril (MV) |
31.08.2018 | Service containers for donations 08.2018 | $74.69 | Service of the donation boxes |
31.08.2018 | bank commission 08.2018 | $0.21 | Bank comissions |
31.08.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
31.08.2018 | office cleaning 08.2018 | $25.61 | Office rent |
31.08.2018 | Accounting expences 08.2018 | $208.78 | Salary to fund s employees |
31.08.2018 | Household | $6.29 | Office rent |
31.08.2018 | Directions foundation staff 08.2018 | $10.96 | Transport expenses |
31.08.2018 | purchase of tents, 5 sunshades, balls, badminton, journey on base in Genichesk | $168 | Tourist program |
31.08.2018 | journey to the Shirokovsky Village Council - consultation on DDST | $4.27 | Children s Eco Village |
31.08.2018 | Accounting expences 08.2018 | $12.86 | Salary to fund s employees |
31.08.2018 | project management for August | $174.28 | Children s Eco Village |
31.08.2018 | grass mowing, cleaning of the territory, vykopk of trenches for a cable | $17.78 | Children s Eco Village |
31.08.2018 | water for the camp | $17.78 | Children s Eco Village |
30.08.2018 | Coordination of the family unit program 08.2018 | $38.18 | Program Family care for orphans |
30.08.2018 | bank commission 08.2018 | $1.72 | Bank comissions |
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 | 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 | bank commission 08.2018 | $0.23 | Bank comissions |
30.08.2018 | Ortezi FAFO EL 2 pcs. | $396.92 | Aaron Keyan (ROP fifth degree, blindness) |
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 | Polyurethane catheter 2 pcs. | $122.7 | Zaporozhye Region Clinical Children s Hospital (equipment) |
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 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $116.6 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.08.2018 | Costs for coordinating the work of the Foundation 08.2018 | $75.79 | Salary to fund s employees |
30.08.2018 | Medicines: OKISTAR № 20 | $448.14 | Bogomazov Vladislav (cystic fibrosis) |
30.08.2018 | bank commission 08.2018 | $2.85 | Bank comissions |
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 | 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 | 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 | Processing of requests for assistance and posted on the site 08.2018 | $39.59 | Publications on the web sites |
30.08.2018 | Salary to the fund s employee 08.2018 | $38.18 | Salary to fund s employees |
30.08.2018 | taxes of the project coordinator in Kalinovka 08.2018 | $131.62 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.08.2018 | Employee wages fund 08.2018 | $39.59 | Salary to fund s employees |
29.08.2018 | taxes on the salaries of the fund 08.2018 | $8.26 | Taxes from the salary |
29.08.2018 | bank commission 08.2018 | $0.05 | Bank comissions |
29.08.2018 | bank commission 08.2018 | $0.24 | Bank comissions |
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 | Passage of rehabilitation course in children s specialized sanatorium Hadzhibey | $209.62 | Zinchenko Vera (cerebral palsy) |
29.08.2018 | travel | $7.17 | Babenko Tamara (foster family from Novoaleksandrovka) |
29.08.2018 | Repair of heating, household expenses, clothes for children | $200.82 | Babenko Tamara (foster family from Novoaleksandrovka) |
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 | Car repair Daewoo Lanos | $125.52 | Children s Eco Village |
28.08.2018 | Medicines: Betadine, Cerebrolysin, Cavinton, Ceraxon | $47.35 | ZOKDB (medicines) |
28.08.2018 | Household goods | $2.87 | Babenko Tamara (foster family from Novoaleksandrovka) |
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 | bank comission 08.2018 | $0.44 | Bank comissions |
28.08.2018 | Drugs, laboratory tests | $125.52 | Popov Matvey (cerebral palsy, spastic tetraparesis) |
28.08.2018 | Payment of the Internet (Kiyevstar) for 09.2018g. | $4.12 | Communication expenses and postage |
28.08.2018 | Purchase of building materials: board, profile pipe, delivery | $420.99 | Children s Eco Village |
28.08.2018 | Mobile Network Payment Life 063-187-34-10 | $1.43 | Communication expenses and postage |
28.08.2018 | Payment MTS 050-452-03-92 | $2.15 | Communication expenses and postage |
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 | Medicines: Berodual 3 pack, ATSTS 200 3 pack, Polidexa with phenylephrine spray, Ismichen | $60.94 | Maslyuk Ulyana (syndrome Kartahenera) |
23.08.2018 | bank commission 08.2018 | $0.05 | Bank comissions |
23.08.2018 | Gloves, not sterile, inspection, 900 pairs, Surgical gloves 300 pairs | $161.97 | Zaporizhzhya Regional Tuberculous Dispensary |
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 |
23.08.2018 | Payment for the transfer of things for low-income families | $1.79 | Tselevogo Oksana Vyktorovna (mnohodetnaya FAMILY - 6 children) |
22.08.2018 | Likvoshuntiruyuschaya system | $180.44 | Dyachenko Lilia (Congenital malformation of the central nervous system) |
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 | 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 | Medicines: Espa-lipon 2 pack, Neuromidine 0.5 pack, Milgamma, Nucleo cumf forte | $56.8 | Bulakovsky Daniel (Diabetes mellitus) |
22.08.2018 | bank commission 08.2018 | $0.16 | Bank comissions |
22.08.2018 | Medicines: Contriven 6 pack, Ceraxon, Neuromidine | $93.42 | Assistance to victims in road accidents |
22.08.2018 | Medicines: Meropenem 6 pack. | $487.2 | Bogomazov Vladislav (cystic fibrosis) |
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 | Medicinal preparations and medical examination | $216.53 | Onufriyeva Alice (Cystic fibrosis) |
22.08.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
22.08.2018 | Contribution to the cooperative for gas connection | $2002.93 | Happy home - 4 |
22.08.2018 | Installation of fencing, electrical wiring, street toilet | $101.05 | Children s Eco Village |
22.08.2018 | Medicines: Meronem 2 pack. | $354.04 | Dmitry Katerinich (cystic fibrosis) |
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 | 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 | Checking and editing texts | $8.6 | Operational expenses of the foundation |
20.08.2018 | Rent office for 08.2018 | $175.64 | Office rent |
20.08.2018 | Coach fee for the Summer School of foster parents | $68.1 | Parents club for foster and adoptive parents |
19.08.2018 | Casserole, bed linen | $46.75 | Babenko Tamara (foster family from Novoaleksandrovka) |
18.08.2018 | Tobramycin № 14 | $2168.38 | Mochernyuk Daria (cystic fibrosis) |
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 | 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 | Food, children s clothing, textiles | $48.11 | Babenko Tamara (foster family from Novoaleksandrovka) |
17.08.2018 | Medications: Lanvis 1 pack | $125.06 | Labuzov Nikolai (acute leukemia) |
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 | fittings for concreting of 3 wells for water (the top part under the hatch) | $78.73 | 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 | Camp in the Children s Village for children from large families and low-income families. Meals, accommodation. | $783.25 | 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. Meals, accommodation. | $245.9 | Tourist program |
16.08.2018 | bank commission 08.2018 | $0.49 | Bank comissions |
16.08.2018 | Payment for Nova Poshta services - sending correspondence to donors | $1.82 | Fundraising expenses |
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 | bank commission 08.2018 | $0.05 | Bank comissions |
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) |
15.08.2018 | 6 strips steel, the socket - electrification and lighting of the territory | $9.72 | 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 | project management for August | $145.67 | Children s Eco Village |
15.08.2018 | hole for a toilet, trenches | $49.16 | Happy Home 3 (in Ukrainka village) |
15.08.2018 | Shoe covers 100 pairs. | $3.19 | Taurian boarding school (Maya Hope) |
15.08.2018 | Service costs of the fund | $182.09 | Operational expenses of the foundation |
15.08.2018 | Nestle nutrition - 4 pack. | $60.53 | Oskoma Varvara (ulcerative colitis) |
15.08.2018 | Medicines: Aquavit-D3 - 10 pack. | $32.82 | The house of the child Sun (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) |
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 | $39.26 | Publications on the web sites |
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 | Processing of requests for assistance and posted on the site 08.2018 | $2.04 | 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 | 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 | $1.6 | Bank comissions |
14.08.2018 | bank commission 08.2018 | $0.32 | Bank comissions |
14.08.2018 | Employee wages fund 08.2018 | $40.71 | Salary to fund s employees |
14.08.2018 | Printed products 500 pcs. | $5.73 | Service of the donation boxes |
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 in the orphanage for children with special needs (Maya Hope) |
14.08.2018 | payment for water - watering about 100 trees from April to July 2018 | $54.86 | Children s Eco Village |
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 | taxes on the salaries of the fund 08.2018 | $191.06 | Taxes from the salary |
14.08.2018 | travel of the project coordinator | $14.63 | Help for children with disabilities (Maya Hope) |
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 | 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 (Maya 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 | Car repair Daewoo Lanos | $331.97 | Children s Eco Village |
10.08.2018 | Refill the cartridge | $4.98 | Operational expenses of the foundation |
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. - 4 шт; | $52.66 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
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 optimum , 400 g. - 6 pack. | $74.46 | Lipka Anastasia (cerebral palsy) |
09.08.2018 | Food Nestle (Nan lactose-free) 400 g. - 10 pack. for the child Kuznetsov David | $82.83 | Help for children with disabilities (Maya Hope) |
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 | Nestle Alfare 400g - 4 pack. | $77.57 | Sityak Orest (ICP) |
09.08.2018 | Iron | $11.09 | Babenko Tamara (foster family from Novoaleksandrovka) |
09.08.2018 | Key Manufacturing | $1.48 | Operational expenses of the foundation |
09.08.2018 | Car repair Daewoo Lanos | $42.65 | Children s Eco Village |
09.08.2018 | Carrying out of inspection and treatment | $37.09 | Egor Beliy (Organic damage of the central nervous system) |
09.08.2018 | Diapers for DSTT wards | $52.11 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
09.08.2018 | bank commission 08.2018 | $0.06 | Bank comissions |
09.08.2018 | Bed linen, towel | $61.78 | Babenko Tamara (foster family from Novoaleksandrovka) |
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 | Medications: Cosmigen № 8 | $281.26 | Zadorozhnyy Nikita (rabdomiosarkoma) |
08.08.2018 | Medicines: Ursofalk 3 pack. | $128.87 | Karpachov Kiril (MV) |
08.08.2018 | Diapers | $26.09 | Lipka Anastasia (cerebral palsy) |
08.08.2018 | bank commission 08.2018 | $0.22 | Bank comissions |
08.08.2018 | Court fee | $123.5 | Operational expenses of the foundation |
08.08.2018 | Court fee | $19.48 | Operational expenses of the foundation |
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 | bank commission 08.2018 | $0.11 | Bank comissions |
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 tutor Maria V. in Kalinovka for 07.2018 | $195.5 | Additional staff for orphanages (Furute Youth) |
07.08.2018 | bank commission 08.2018 | $0.06 | Bank comissions |
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 in the orphanage for children with special needs (Maya 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 in the orphanage for children with special needs (Maya 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 | 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 in the orphanage for children with special needs (Maya Hope) |
07.08.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 07.2018 | $195.28 | Additional staff in the orphanage for children with special needs (Maya Hope) |
07.08.2018 | bank commission 07.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
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 | Food Nestle Resource junior 400 gr - 48 pcs. | $627.92 | Taurian boarding school (Maya Hope) |
07.08.2018 | Nappies | $69.03 | Help for children with disabilities (Maya Hope) |
07.08.2018 | digging hole for WC | $5.53 | Children s Eco Village |
07.08.2018 | Network equipment and installation | $73.71 | Operational expenses of the foundation |
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 | 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 | Fundraising expenses 07.2018 | $20.66 | 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) |
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 | bank commission 08.2018 | $9.26 | Bank comissions |
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 | Purchase of drugs for chemotherapy | $185.1 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
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 | $42.43 | Tourist program |
03.08.2018 | project management for July | $181.4 | Children s Eco Village |
03.08.2018 | Maintenance emkostey to donate Proezd _ Odessa | $18.51 | Service of the donation boxes |
03.08.2018 | Computer repair | $5.55 | Operational expenses of the foundation |
02.08.2018 | Bath water laboratory BN-06; Rack for test tubes 16-19mm | $154.62 | Zaporozhye Region Clinical Children s Hospital (equipment) |
02.08.2018 | bank commission 08.2018 | $0.19 | 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 | bank commission 08.2018 | $0.17 | 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: 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: Brakson 4 pack. | $65.08 | Tatiana Zlobinа (Goncharova) (cystic fibrosis) |
02.08.2018 | Medicines: Biogaya 0,5 pack. | $4.4 | Pavlenko Olga (Mukovistsidoz with pancreatic insufficiency) |
01.08.2018 | Payment for tutor Lily K. 07/18 | $44.85 | Additional tutors of orphanage in Kalinovka |
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 | bank commission 08.2018 | $0.11 | Bank comissions |
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 | Food for orphans (Novoaleksandrovka) | $33.84 | Babenko Tamara (foster family from Novoaleksandrovka) |
01.08.2018 | bank commission 08.2018 | $0.93 | Bank comissions |
01.08.2018 | Consumables for insulin pumps | $474.67 | Ivashchenko Victoria (diabetes mellitus) |
01.08.2018 | Food for the ward of the orphanage Solnyshko David K. | $18.12 | Help for children with disabilities (Maya Hope) |
01.08.2018 | Medicines: Ecoraval №3 | $71.01 | Mostovenko Angela (anemia) |
01.08.2018 | Travel psychologist | $5.61 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
01.08.2018 | Headphones, puzzles | $16.12 | Sidko Sasha (cerebral spastic infantile paralysis, spastic tetraparesis) |
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 | Work of additional personnel (educator Larissa D.) for 07.2018 | $67.28 | Educators for Sasha and Lesha from the Chernigov orphanage |
31.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $117.09 | Publications on the web sites |
31.07.2018 | Salary to the fund s employee 07.2018 | $125.32 | Salary to fund s employees |
31.07.2018 | Service containers for donations 07.2018 | $91.4 | Service of the donation boxes |
31.07.2018 | The costs to attract donations, preparing articles 07.2018 | $233.6 | Fundraising expenses |
31.07.2018 | Service containers for donations 07.2018 | $78.49 | Service of the donation boxes |
31.07.2018 | Employee wages fund 07.2018г. | $122.36 | Salary to fund s employees |
31.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $121.11 | Publications on the web sites |
31.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $149.72 | Publications on the web sites |
31.07.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 07.2018 | $107.74 | Publications on the web sites |
31.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $6.77 | Salary to fund s employees |
31.07.2018 | Coordination of the family unit program 07.2018 | $144.01 | Program Family care for orphans |
31.07.2018 | bank commission 07.2018 | $0.08 | Andrievsky Artem (CP) |
31.07.2018 | Medicines | $112.13 | Andrievsky Artem (CP) |
31.07.2018 | bank commission 07.2018 | $0.08 | Bank comissions |
31.07.2018 | Costs for coordinating the work of the Foundation 07.2018 | $313.96 | Salary to fund s employees |
31.07.2018 | Directions foundation staff 07.2018 | $14.2 | Transport expenses |
31.07.2018 | Accounting expences 07.2018 | $9.11 | Salary to fund s employees |
31.07.2018 | Toner Cartridge CANON | $4.48 | Operational expenses of the foundation |
31.07.2018 | bank commission 07.2018 | $0.75 | Bank comissions |
31.07.2018 | Service containers for donations | $1.12 | Service of the donation boxes |
31.07.2018 | The course of rehabilitation in the Medical Room Andriyash | $635.39 | Project Happiness - when children do not get sick |
31.07.2018 | Accounting expences 07.2018 | $225.15 | Salary to fund s employees |
31.07.2018 | bank commission 07.2018 | $5.94 | Bank comissions |
31.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
30.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $94.14 | Salary to fund s employees |
30.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $51.6 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.07.2018 | taxes of the project coordinator in Kalinovka 07.2018 | $150.26 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.07.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 07.2018 | $41.75 | Publications on the web sites |
30.07.2018 | Coordination of the family unit program 07.2018 | $40.11 | Program Family care for orphans |
30.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $41.59 | Publications on the web sites |
30.07.2018 | Employee wages fund 07.2018 | $41.59 | Salary to fund s employees |
30.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $41.75 | Publications on the web sites |
30.07.2018 | taxes on the salaries of the fund 07.2018 | $13.74 | Taxes from the salary |
30.07.2018 | Taxes of the project manager of the Children s Village 07.2018 | $32.79 | Taxes from the salary |
30.07.2018 | Salary to the fund s employee 07.2018 | $40.11 | Salary to fund s employees |
30.07.2018 | bank commission 07.2018 | $1.61 | Bank comissions |
30.07.2018 | Accounting expences 07.2018 | $40.11 | Salary to fund s employees |
30.07.2018 | bank commission 07.2018 | $0.25 | Bank comissions |
30.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $40.11 | Publications on the web sites |
30.07.2018 | bank comission 07.2018 | $0.46 | Bank comissions |
30.07.2018 | Medicines: Carboplatin Ebove | $43.81 | Chernov Daria (neurofibromatosis type 1, glioma of the optic nerves) |
30.07.2018 | Medicines: Ursofalk 0,75 package, Antral 2 pack, ATSTS long 2 pack. | $51.79 | Sidorenko Alexey (cystic fibrosis) |
30.07.2018 | bank commission 07.2018 | $2.99 | Bank comissions |
30.07.2018 | petrol Daewoo Lanos (Ланос) | $3.74 | Children s Eco Village |
30.07.2018 | Makes | $56.05 | Fundraising expenses |
30.07.2018 | Medicines | $36.99 | Belaya Angelica (lung carcinoma) |
30.07.2018 | Medicines: Lanvis 3 pack. | $570.97 | Svetlichny Mikhail (leukemia) |
30.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
30.07.2018 | Payment of the Internet (Kiyevstar) for 08.2018g. | $4.11 | Communication expenses and postage |
30.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
30.07.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.93 | Communication expenses and postage |
30.07.2018 | Payment 096-700-55-91 | $1.49 | Communication expenses and postage |
30.07.2018 | Payment for travel of the project coordinator | $44.84 | Help for children with disabilities (Maya Hope) |
30.07.2018 | Payment MTS 050-452-03-92 | $2.24 | Communication expenses and postage |
30.07.2018 | Mobile Network Payment Life 063-187-34-10 | $1.49 | Communication expenses and postage |
27.07.2018 | office cleaning 07.2018 | $27.02 | Office rent |
26.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
26.07.2018 | Nipple milk №2 - 50 pack | $40.63 | The house of the child Sun (Maya Hope) |
26.07.2018 | Payment for Nova Poshta services - sending of printed materials for cancer patients | $1.69 | Program children with cancer |
26.07.2018 | Wet wipes (72 pcs.) - 30 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $55.37 | The house of the child Sun (Maya Hope) |
25.07.2018 | Payment for Nova Poshta services - sending correspondence to donors | $1.88 | Fundraising expenses |
25.07.2018 | travel of the project coordinator | $15.05 | Help for children with disabilities (Maya Hope) |
24.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
24.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
24.07.2018 | Medicines: Ursofalk 3 pack. | $129.02 | Shpotova Anastasia (Cystic fibrosis) |
24.07.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement | $111.53 | Aliyevа Sultanа (thigh cancer) |
24.07.2018 | Multislice computed tomography of the brainwith contrast enhancement | $43.86 | Andryushkin (the boy) |
24.07.2018 | Utilities for 06.2018 | $51.61 | Office rent |
24.07.2018 | Prepayment for materials and work for the construction of ancillary facilities | $238.19 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
23.07.2018 | Carrying out of the foster parents club in the city of Pologi (travel, coffee break, psychologist s payment, stationery) | $67.86 | Parents club for foster and adoptive parents |
20.07.2018 | bank commission 07.2018 | $1.13 | Bank comissions |
20.07.2018 | Transportation of medicines | $0.94 | Tkachenko Daria (Cystic fibrosis) |
20.07.2018 | Medications Cosmigen - 7 bottles | $277.65 | Solomkа Vladislav (rhabdomyosarcoma) |
20.07.2018 | Utilities for 05.2018 | $51.24 | Office rent |
19.07.2018 | taxes on the salaries of the fund 07.2018 | $19.66 | Taxes from the salary |
19.07.2018 | bank commission 07.2018 | $0.4 | Bank comissions |
19.07.2018 | project of connection to gas system | $305.26 | Happy Home 3 (in Ukrainka village) |
19.07.2018 | Travel to Dnipro for withdrawal from containers | $3.82 | Service of the donation boxes |
19.07.2018 | Rent office for 07.2018 | $186.97 | Office rent |
19.07.2018 | project management for July | $152.63 | Children s Eco Village |
18.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
18.07.2018 | Stationery | $1.6 | Operational expenses of the foundation |
18.07.2018 | Medicines: Sandimmun Neoral 1 pack. | $60.95 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
18.07.2018 | Medicines: Betargine 1,25 pack. | $26.75 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
18.07.2018 | Household | $7.81 | Office rent |
18.07.2018 | Medicines: Ferrum-Leak Syrup | $4.84 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
17.07.2018 | Medications Cosmigen - 5 bottles | $200.33 | Korzh Daniel (sarcoma 4 stage) |
17.07.2018 | bank commission 07.2018 | $2.1 | Bank comissions |
16.07.2018 | Medicines: No-Shpa 1 pack, ACTS Long 1 pack, Seredid Evohaler, Tos-May 2 pack, Rollinosis 2 pack, Dicloberl 2 pack, Cefodox 2 pack, Ormax 3 pack. | $105.97 | Onufriyeva Alice (Cystic fibrosis) |
16.07.2018 | bank commission 07.2018 | $0.17 | Bank comissions |
16.07.2018 | Tobramycin 24 pack. | $3926.32 | Tkachenko Daria (Cystic fibrosis) |
16.07.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement | $95.3 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
16.07.2018 | Gas stove GEFEST 1200-C7 and gas heater VIESSMANN VITOPEND 100 A1JB 29 кВт | $966.18 | Happy Home 3 (in Ukrainka village) |
16.07.2018 | 0 | $0.01 | Molochansл orphanage - boarding school |
16.07.2018 | Payment for tutor Lily K. 06/18 | $45.74 | Additional tutors of orphanage in Kalinovka |
16.07.2018 | Medicinal preparations and medical examination in the Zaporozhye regional children s hospital | $57.18 | Vlasenko Nikita ( developmental delay ) |
16.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
16.07.2018 | Multislice computed tomography of the neck and larynx with contrast enhancement | $44.22 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
16.07.2018 | Payment for Medical Services in the Medical Center INNOVO | $97.82 | Leskov Kyril (multiple congenital malformations) |
13.07.2018 | Employee wages fund 07.2018 | $42.44 | Salary to fund s employees |
13.07.2018 | taxes on the salaries of the fund 07.2018 | $177.42 | Taxes from the salary |
13.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $42.44 | Publications on the web sites |
13.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $148.7 | Additional staff in the orphanage for children with special needs (Maya Hope) |
13.07.2018 | Coordination of the family unit program 07.2018 | $40.93 | Program Family care for orphans |
13.07.2018 | Accounting expences 07.2018 | $40.93 | Salary to fund s employees |
13.07.2018 | Bank services for payment for medical services in LLC Alternative | $15 | Pavlyukovskaya Julia (combined encephalopathy) |
13.07.2018 | bank commission 07.2018 | $1.41 | Bank comissions |
13.07.2018 | bank commission 07.2018 | $0.25 | Bank comissions |
13.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $40.93 | Publications on the web sites |
13.07.2018 | Salary to the fund s employee 07.2018 | $40.93 | Salary to fund s employees |
13.07.2018 | trip for buying tickets and for foods | $28.21 | Tourist program |
13.07.2018 | bank commission 07.2018 | $0.12 | Bank comissions |
13.07.2018 | bank commission 07.2018 | $1.07 | Bank comissions |
13.07.2018 | bank commission 07.2018 | $0.15 | Bank comissions |
13.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
13.07.2018 | Holding a parent club in Zaporozhye: coffee break | $4.63 | Parents club for foster and adoptive parents |
13.07.2018 | bank commission 07.2018 | $24.16 | Bank comissions |
13.07.2018 | Refill the cartridge | $5.15 | Operational expenses of the foundation |
13.07.2018 | transportation of builders - building of the barn | $19.06 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
13.07.2018 | Payment for Medical Services in the Medical Center INNOVO | $283.44 | Leskov Kyril (multiple congenital malformations) |
13.07.2018 | delivery of the bycycle for disabled boy to Mikhailovka | $13.73 | Help for children with disabilities (Maya Hope) |
12.07.2018 | Payment for medical services (neurorehabilitation course) | $2939.01 | Pavlyukovskaya Julia (combined encephalopathy) |
11.07.2018 | Spiral computed tomography of the abdominal organs with intravenous contrast | $51.43 | Prisyajnyuk Maxim |
11.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
11.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
11.07.2018 | travel of the project coordinator | $3.81 | Help for children with disabilities (Maya Hope) |
11.07.2018 | Medicines | $15.24 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
11.07.2018 | Drugs for the ward of the orphanage Solnyshko David K. (Ukrliv, Ferrum) | $43.12 | Help for children with disabilities (Maya Hope) |
11.07.2018 | Wheelbarrow for construction | $43.81 | Home - 2 for disabled orphans in Kalinovka (repair) |
10.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
10.07.2018 | Medicines: Neuromidine, Neuralgin 2 pack | $39.63 | Podlepyan Sergei (chronic renal failure) |
10.07.2018 | Fundraising expenses 06.2018 | $10.49 | Service of the donation boxes |
10.07.2018 | Hydrogen peroxide for the Chernigov orphanage | $14.1 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
10.07.2018 | Sending baby food | $2.29 | Help for children with disabilities (Maya Hope) |
09.07.2018 | Repair and diagnostics of 2 laptops | $19 | Operational expenses of the foundation |
09.07.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $69.54 | Children s Eco Village |
09.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
09.07.2018 | bank commission 07.2018 | $0.19 | Bank comissions |
09.07.2018 | Purchase of drugs for chemotherapy | $133 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
09.07.2018 | bank commission 07.2018 | $0.08 | Bank comissions |
09.07.2018 | POOL | $18.24 | Pologovskiy regional center of social and psychological rehabilitation of children |
09.07.2018 | taxes on the salaries of the fund 06.2018 | $33.08 | Taxes from the salary |
09.07.2018 | Medicines: Meropenem 1 pack. | $147.58 | Куляк Андрей (гидроцефалия) |
09.07.2018 | Medicines: Symbicort Turbuhaler 1 pack, Onbrez brizhayler 2 pack, Berodual 2 pack, Inhist | $97.68 | Savran Elena (cystic fibrosis) |
09.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
06.07.2018 | Magnetic resonance imaging with anesthesia | $186.34 | Krivorotov Sergey (a tumor of the spinal cord) |
06.07.2018 | bank commission 07.2018 | $3.14 | Additional tutors of orphanage in Kalinovka |
06.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
06.07.2018 | Medicines: Carbamazepine - 10 pack, Valprokom 300 Chrono, Finlepsin, Complivit 10m package. | $50.45 | Taurian boarding school (Maya Hope) |
06.07.2018 | Medicines: Aquavit-D3 - 10 pack. | $32.42 | The house of the child Sun (Maya Hope) |
06.07.2018 | Medicines: Vasonate, Tivortin 10 pack, Essentiale 2 pack. | $60.66 | Sidorenko Alexey (cystic fibrosis) |
06.07.2018 | Sticks wadded 20 pack, Children s cream 20 pcs, Powdered baby 20 pcs. | $25.57 | The house of the child Sun (Maya Hope) |
05.07.2018 | Payment of work, taxes of tutor in Kalinovka for 06.2018 | $183.44 | Educators for Sasha and Lesha from the Chernigov orphanage |
05.07.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 06.2018 | $200.63 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.07.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 06.2018 | $194.9 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.07.2018 | bank commission 06.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
05.07.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 06.2018 | $193.47 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.07.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 06.2018 | $229.3 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.07.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $390.73 | Tourist program |
05.07.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 06.2018 | $189.17 | Additional staff for orphanages (Furute Youth) |
04.07.2018 | Medicines | $72.25 | Belaya Angelica (lung carcinoma) |
04.07.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $647.8 | Taurian boarding school (Maya Hope) |
04.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
04.07.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 166 pieces | $1802.48 | The house of the child Sun (Maya Hope) |
04.07.2018 | Nappies for adults Tena Slip Plus (30 pcs breathable) - 9 pack. | $106.82 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
04.07.2018 | Nestle Resource optimum , 400 g. Nove - 6 pcs. | $76.33 | Lipka Anastasia (cerebral palsy) |
04.07.2018 | Fundraising expenses 06.2018 | $27.65 | Service of the donation boxes |
04.07.2018 | Nestle Alfare , 400 g. - 4 pcs. | $79.52 | Sityak Orest (ICP) |
04.07.2018 | Nestle Resource junior , 400 grams - 4 pcs. | $53.98 | Zaveriko Maxim (CP) |
04.07.2018 | Nestle Resource junior , 400 grams - 6 pcs; Nestle Peptamen AF , 500 g. - 14 pcs. | $205.67 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
04.07.2018 | Fundraising expenses 06.2018 | $9.81 | Service of the donation boxes |
04.07.2018 | The work of additional staff (educator Olga M.) 06.2018 | $266.84 | Home - 2 for disabled orphans in Kalinovka (repair) |
04.07.2018 | Fundraising expenses 06.2018 | $94.62 | Service of the donation boxes |
04.07.2018 | Work of additional personnel (educator Larissa D.) for 06.2018 | $68.62 | Educators for Sasha and Lesha from the Chernigov orphanage |
04.07.2018 | Profile pipe in the range of 80 m, Profile pipe 0.375 tons for the construction of auxiliary premises | $3.18 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
04.07.2018 | travel of the project coordinator | $45.74 | Help for children with disabilities (Maya Hope) |
04.07.2018 | Work of additional personnel (Tatyana K.) for 06.2018 | $60.99 | Educators for Sasha and Lesha from the Chernigov orphanage |
04.07.2018 | Baby nappies Libero Everyday XL (38) 7 pack. | $59.79 | Help for children with disabilities (Maya Hope) |
04.07.2018 | Fundraising expenses 06.2018 | $5.46 | Service of the donation boxes |
04.07.2018 | Fundraising expenses 06.2018 | $3.04 | Service of the donation boxes |
03.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
03.07.2018 | Examination, operation to install gastrostomy | $948.44 | Lipka Anastasia (cerebral palsy) |
03.07.2018 | Conducting chemotherapy | $64.8 | Baraban Ivan (Volumetric malignant formation. Secondary lesion of both lungs) |
03.07.2018 | Building materials for the construction of ancillary facilities | $11.59 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
02.07.2018 | Fundraising in the social network on Facebook (advertising) | $10.26 | Belenkaya Kira (Acute lymphoblastic leukemia, relapse) |
02.07.2018 | Payment for Nova Poshta services - sending of containers | $1.71 | Service of the donation boxes |
02.07.2018 | Hiking for children from large and low-income families in the Carpathian Mountains in 2018. | $258.29 | Tourist program |
02.07.2018 | Stationery: Stationery: adhesive tape | $2.47 | Service of the donation boxes |
02.07.2018 | Profile pipe; Cement; Driver s services; Delivery - 5.5grn / km * 370km for the construction of ancillary facilities | $189.92 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
02.07.2018 | Hiking for children from large and low-income families in the Carpathian Mountains in 2018. Booking tickets | $63.2 | Tourist program |
02.07.2018 | Profile pipe in the range for the construction of auxiliary premises | $379.83 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
01.07.2018 | bank commission 07.2018 | $0.44 | Bank comissions |
30.06.2018 | Accounting expences 06.2018 | $16.41 | Salary to fund s employees |
29.06.2018 | The costs to attract donations, preparing articles 06.2018 | $229.1 | Fundraising expenses |
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 | Salary to the fund s employee 06.2018 | $128.03 | Salary to fund s employees |
29.06.2018 | Employee wages fund 06.2018г. | $125.01 | Salary to fund s employees |
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 | $144.1 | 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 | Coordination of the family unit program 06.2018 | $122.83 | Program Family care for orphans |
27.06.2018 | Payment of the Internet (Kiyevstar) for 07.2018g. | $4.19 | Communication expenses and postage |
27.06.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.95 | 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 | $6.07 | Bank comissions |
27.06.2018 | Payment 096-700-55-91 | $1.52 | Communication expenses and postage |
27.06.2018 | bank commission 06.2018 | $9.55 | Bank comissions |
27.06.2018 | Payment MTS 050-452-03-92 | $2.29 | Communication expenses and postage |
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 | Mobile Network Payment Life 063-187-34-10 | $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 |
26.06.2018 | Payment for the work of the project coordinator in Kalinovka 06.2018 | $52.62 | Additional staff in the orphanage for children with special needs (Maya Hope) |
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 | Salary to the fund s employee 06.2018 | $40.91 | Salary to fund s employees |
26.06.2018 | Coordination of the family unit program 06.2018 | $4.32 | Program Family care for orphans |
26.06.2018 | bank commission 06.2018 | $0.25 | Bank comissions |
26.06.2018 | 2 big electro teapots, ventilation devicefor kitchen | $129.58 | Children s Eco Village |
26.06.2018 | taxes of the project coordinator in Kalinovka 06.2018 | $153.25 | Additional staff in the orphanage for children with special needs (Maya Hope) |
26.06.2018 | bank commission 06.2018 | $1.3 | Bank comissions |
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 | Payment for the work of the project coordinator in Kalinovka 06.2018 | $96.01 | 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 | travel of the project coordinator | $15.24 | Help for children with disabilities (Maya Hope) |
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. Food, excursions, travel | $198.18 | Tourist program |
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 | Conducting a comprehensive survey, medicines | $1791.23 | Sirota Mira (the anomaly of the urinary system) |
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 | bank commission 06.2018 | $3.05 | Bank comissions |
26.06.2018 | Bicycle Delivery | $19.63 | Zaveriko Maxim (CP) |
26.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.91 | Communication expenses and postage |
22.06.2018 | Multislice computed tomography of chest and mediastinal organs | $26.61 | Shkurenkova Margarita (cystic fibrosis) |
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 | Multislice computed tomography of abdominal organs and retroperitoneal space with contrasting | $51.7 | Ivashchenko Victoria (diabetes mellitus) |
22.06.2018 | 0 | $134.63 | Labuzov Nikolai (acute leukemia) |
22.06.2018 | bank commission 06.2018 | $0.11 | Bank comissions |
22.06.2018 | Multislice computed tomography of chest and mediastinal organs | $21.29 | Mochernyuk Daria (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 | bank commission 06.2018 | $0.76 | 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) |
21.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
20.06.2018 | Payment 096-700-55-91 | $1.51 | Communication expenses and postage |
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 | Mobile Network Payment Life 063-187-34-10 | $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 |
19.06.2018 | Medicines: Traumeel, Kiddie Pharmaton, Cerebrum, Agvantar | $41.04 | Russian Demidenko Maxim (pyramidal insufficiency syndrome) |
19.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
19.06.2018 | Tobramycin 40 pack. | $3418.3 | Karpachov Kiril (MV) |
19.06.2018 | bank commission 06.2018 | $0.11 | Bank comissions |
19.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.9 | Department of Oncohematology ZOKDB (medicines) |
19.06.2018 | Medicines: Kolomitsin, Lorde subalin, enteroergermina, ultrasound | $455.77 | Lipka Anastasia (cerebral palsy) |
18.06.2018 | Sabrill | $74.1 | Chetvertak Victoria (Vesta Syndrome) |
18.06.2018 | Zanussi washing machine | $239.37 | Home - 2 for disabled orphans in Kalinovka (repair) |
18.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
18.06.2018 | Conducting an Ulsibat method in Sumy (fibromy) | $703.01 | Zinchenko Svetlana (cerebral palsy) |
18.06.2018 | bank commission 06.2018 | $0.08 | Children s Eco Village |
18.06.2018 | Zanussi washing machine, Novatec water heater | $345.73 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
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 | Payment for Nova Poshta services for the transfer of vitamins Aquadex (USA) | $2.01 | Program for children with cystic fibrosis |
18.06.2018 | Meeting (products for coffee-break), travel of members of the Board | $19.76 | Operational expenses of the foundation |
18.06.2018 | Car repair Daewoo Lanos | $76.76 | Children s Eco Village |
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 | Salary to the fund s employee 06.2018 | $41.09 | Salary to fund s employees |
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 | Accounting expences 06.2018 | $41.09 | Salary to fund s employees |
14.06.2018 | bank commission 06.2018 | $0.25 | Bank comissions |
14.06.2018 | Conducting a comprehensive survey, medicines | $38.28 | Aaron Keyan (ROP fifth degree, blindness) |
14.06.2018 | bank commission 06.2018 | $1.4 | Bank comissions |
14.06.2018 | Payment for the work of the project coordinator in Kalinovka 06.2018 | $149.29 | Additional staff in the orphanage for children with special needs (Maya Hope) |
14.06.2018 | Coordination of the family unit program 06.2018 | $35.02 | Program Family care for orphans |
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 | Employee wages fund 06.2018 | $42.61 | Salary to fund s employees |
14.06.2018 | Bank services | $0.17 | The grant Mediapasport |
14.06.2018 | Bank services | $0.15 | The grant Mediapasport |
14.06.2018 | Payments psychologist | $36.75 | The grant Mediapasport |
14.06.2018 | taxes | $18.94 | 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 | taxes on the salaries of the fund 06.2018 | $181.16 | Taxes from the salary |
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 | Infusion system Infusomat_fmS, Infusion systems for mixing and administration of cytostatics 60 pcs., Cannula for aspiration and drug administration 200 pcs. | $2719.96 | Zaporozhye Region Clinical Children s Hospital (equipment) |
12.06.2018 | Medicines: Sandimmun Neoral | $65.58 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
12.06.2018 | Household | $2.98 | Office rent |
12.06.2018 | Directions foundation staff 06.2018 | $8.42 | Transport expenses |
12.06.2018 | Shower tray | $57.39 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
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 (Maya Hope) |
11.06.2018 | Conducting a comprehensive survey, medicines | $19.13 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
11.06.2018 | Gloves 100 pairs, Syringe 105 pcs. | $33.91 | ZOKDB (medicines) |
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 | taxes | $18.91 | The grant Mediapasport |
08.06.2018 | Bank services | $0.17 | The grant Mediapasport |
08.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
08.06.2018 | Bank services | $0.15 | The grant Mediapasport |
08.06.2018 | Payments psychologist | $36.68 | The grant Mediapasport |
08.06.2018 | Likvoshuntiruyuschaya system | $191.05 | Zaporozhye Region Clinical Children s Hospital (equipment) |
08.06.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $650.96 | Taurian boarding school (Maya Hope) |
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 |
07.06.2018 | Magnetic resonance imaging of the brain | $56.44 | Gulyaypolsky special school boarding school |
07.06.2018 | bank commission 06.2018 | $0.19 | 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 | bank commission 06.2018 | $0.06 | Bank comissions |
07.06.2018 | Food | $55.1 | Natalia Tryapitsina (Large Family) |
07.06.2018 | Repair of color printer | $20.09 | Operational expenses of the foundation |
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 | Payment for Nova Poshta services - Forwarding things to low-income families | $2.3 | Poor families |
07.06.2018 | Payment for Nova Poshta services - Forwarding | $2.68 | Help for children with disabilities (Maya Hope) |
07.06.2018 | Food | $54.72 | Kravets Ekaterina (large family) |
06.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
06.06.2018 | bank commission 06.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
06.06.2018 | Payment for the making 4 videos | $102.08 | The grant Mediapasport |
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 in the orphanage for children with special needs (Maya Hope) |
06.06.2018 | bank commission 06.2018 | $2.49 | Additional tutors of orphanage in Kalinovka |
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 in the orphanage for children with special needs (Maya Hope) |
06.06.2018 | payment to electrician | $29.85 | Happy House - 5 (Lyubimovka) |
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 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 05.2018 | $214.58 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.06.2018 | 0 | $1930.91 | Chalyh Sergei (cystic fibrosis) |
06.06.2018 | technical documentation for the house #34 | $69.8 | Children s Eco Village |
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 | Payment for Nova Poshta services - Forwarding documents | $1.72 | Service of the donation boxes |
05.06.2018 | Acquisition of 200 stamps. | $38.27 | Program for children with cystic fibrosis |
04.06.2018 | Medicines: Levitsitam 1 pack, Rispolept 1 pack. | $53.74 | Ekaterina Voronina (retinopathy of prematurity, blindness) |
04.06.2018 | Medicines: Davies 2 pack, Normatin 3 pack. | $21.33 | Velichko Maria D. (coronary heart disease) |
04.06.2018 | bank commission 06.2018 | $0.06 | Bank comissions |
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 | Nestle Resource junior , 400 grams - 4 pcs. | $54.37 | Zaveriko Maxim (CP) |
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 | Payment 096-700-55-91 | $3.83 | Communication expenses and postage |
04.06.2018 | Maintenance emkostey to donate Proezd _Dnepr | $3.83 | Service of the donation boxes |
04.06.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.8 | Labuzov Nikolai (acute leukemia) |
04.06.2018 | Payment for Nova Poshta services - Forwarding documents | $1.53 | Ivashchenko Victoria (diabetes mellitus) |
01.06.2018 | Payment of vacation tutor Tatiana M. in Kalinovka by DDST Natalia P. | $130.16 | Additional staff in the orphanage for children with special needs (Maya Hope) |
01.06.2018 | Medications Cosmigen - 4 bottles | $163.08 | Zadorozhnyy Nikita (rabdomiosarkoma) |
01.06.2018 | The work of additional staff (educator Olga M.) 05.2018 | $267.97 | Home - 2 for disabled orphans in Kalinovka (repair) |
01.06.2018 | medicine: Tivortin 10 pack, Mukolvan 4 pack, Vasonate, ACC 1.5 pack. | $59.51 | Antonov Konstantin |
01.06.2018 | bank commission 06.2018 | $0.08 | Bank comissions |
31.05.2018 | Wheelbarrow Repair | $9.57 | Happy home - 4 |
31.05.2018 | Repair of electric saws | $3.83 | Children s Eco Village |
31.05.2018 | Lamp in the corridor in front of the boiler room | $12.59 | 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 | New stairs 5 pcs. to bunk beds on the 1st floor | $38.26 | Happy Home 3 (in Ukrainka village) |
31.05.2018 | Service containers for donations | $1.15 | 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 | Salary to the fund s employee 05.2018 | $128.29 | Salary to fund s employees |
31.05.2018 | Service containers for donations 05.2018 | $27.48 | Service of the donation boxes |
31.05.2018 | Employee wages fund 05.2018г. | $121.47 | 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 | $210.44 | Publications on the web sites |
31.05.2018 | Service containers for donations 05.2018 | $102.08 | Service of the donation boxes |
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 | Service containers for donations 05.2018 | $80.35 | Service of the donation boxes |
31.05.2018 | bank commission 05.2018 | $6.08 | Bank comissions |
31.05.2018 | Set for table tennis | $13.15 | Zaporizhzhya Regional Tuberculous Dispensary |
31.05.2018 | Hawse costs | $6.66 | Office rent |
31.05.2018 | Payment for the making 10 videos | $252.53 | The grant Mediapasport |
31.05.2018 | Utilities for 04.2018 | $67.53 | Office rent |
31.05.2018 | Costs for coordinating the work of the Foundation 05.2018 | $321.4 | 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 | Medical examination and treatment | $191.31 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
31.05.2018 | Accounting expences 05.2018 | $12.54 | Salary to fund s employees |
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 | Medical examination | $82.26 | Shutko Yroslav (Disorders in the metabolism of sulfur-containing amino acids, secondary gluten intolerance) |
31.05.2018 | bank commission 05.2018 | $9.57 | Bank comissions |
31.05.2018 | Accounting expences 06.2018 | $244.64 | Salary to fund s employees |
31.05.2018 | bank commission 05.2018 | $0.25 | Bank comissions |
31.05.2018 | medicine: Heptral 3 pack, Fortum 34 pack. | $324.96 | Strelka Daniel (cystic fibrosis) |
30.05.2018 | Accounting expences 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 | Salary to the fund s employee 05.2018 | $41.13 | Salary to fund s employees |
30.05.2018 | Coordination of the family unit program 05.2018 | $41.13 | Program Family care for orphans |
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 | $1.34 | Bank comissions |
30.05.2018 | bank commission 05.2018 | $0.25 | 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 | Payment for the making 10 videos | $168.59 | Help for children with disabilities (Maya Hope) |
30.05.2018 | bank commission 05.2018 | $0.46 | Bank comissions |
30.05.2018 | Payment journalist for writing articles | $4.6 | Operational expenses of the foundation |
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 | taxes of the project coordinator in Kalinovka 05.2018 | $154.07 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.05.2018 | Payment for the work of the project coordinator in Kalinovka 05.2018 | $52.91 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.05.2018 | Employee wages fund 05.2018 | $42.65 | Salary to fund s employees |
29.05.2018 | Medicines: Lanvis | $189.66 | Labuzov Nikolai (acute leukemia) |
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 | Profiled sheeting, Roofing | $46.01 | We are a city - Dream Beacon |
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 | 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 (Tatyana K.) for 05.2018 | $95.85 | Educators for Sasha and Lesha from the Chernigov orphanage |
29.05.2018 | bank commission 05.2018 | $0.09 | Bank comissions |
29.05.2018 | travel of the project coordinator | $46.01 | Help for children with disabilities (Maya Hope) |
29.05.2018 | bank commission 05.2018 | $1.04 | Bank comissions |
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 | Electric Pump | $80.52 | Home - 2 for disabled orphans in Kalinovka (repair) |
29.05.2018 | project administration in May 2018 | $210.88 | Children s Eco Village |
29.05.2018 | postal services | $0.35 | Service of the donation boxes |
29.05.2018 | Payment of the Internet (Kiyevstar) for 06.2018g. | $4.22 | Communication expenses and postage |
29.05.2018 | advance payment to workers | $299.06 | We are a city - Dream Beacon |
29.05.2018 | advance payment to workers | $57.51 | We are a city - Dream Beacon |
29.05.2018 | advance payment to workers | $30.67 | We are a city - Dream Beacon |
29.05.2018 | administration of projects of fund - May 2018 | $95.85 | Operational expenses of the foundation |
29.05.2018 | Medicines: Smoklpid 2 pack. | $20.47 | Tihomirov Nikita (prematurity) |
29.05.2018 | Payment for the transfer of things for low-income families | $4.49 | Poor families |
29.05.2018 | Expenses for the event Velodene | $19.67 | Carrying out of charitable actions |
29.05.2018 | The costs to attract donations, preparing articles 05.2018 | $230.05 | Fundraising expenses |
29.05.2018 | Consumables for the action Veloden (flags, banner) | $111.66 | Carrying out of charitable actions |
29.05.2018 | Cable tie, banner repair | $9.77 | Operational expenses of the foundation |
29.05.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $15.34 | Help for children with disabilities (Maya 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 | Medicines: Colistin TZE No. 20 - 3 pack. | $153.37 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
24.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
24.05.2018 | Nebulizer PARI LC Sprint Sinus | $155.28 | Department of Pulmonology |
24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Tkachenko Daria (Cystic fibrosis) |
24.05.2018 | Ultrasonic inhaler OMRON NE U22-E | $151.6 | Us Daniil (cystic fibrosis) |
24.05.2018 | 0 | $366.35 | Bogdan Pavel (CP) |
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 | Ostroverkhaya Anna (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 | Komirenko Elizaveta (cystic fibrosis) |
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 | Kulish Denis (cystic fibrosis) |
24.05.2018 | Stationery: paper clips | $0.13 | Service of the donation boxes |
24.05.2018 | installation of windows to the beacon, springs for a trampoline, fastenings | $34.51 | Children s Eco Village |
24.05.2018 | Car insurance RENAULT TRAFIC | $26.84 | Minibus for Kalinovka orphanaje (Happy home - 1) |
24.05.2018 | delivery of humanitarian aid, materials | $24.73 | 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 | Directions foundation staff 05.2018 | $1.53 | Transport expenses |
24.05.2018 | Medicines: Cyston 2 pack | $10.91 | Kobylinskaya Raisa (urolithiasis) |
24.05.2018 | Summer tires for car RENAULT TRAFIC | $84.35 | Minibus for Kalinovka orphanaje (Happy home - 1) |
24.05.2018 | Payment for Nova Poshta services - Forwarding documents | $1.34 | Program for children with 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 | Ursofalk 2 pack. | $69.01 | Antonov Konstantin |
24.05.2018 | Medicines: alba 2 pack | $11.5 | Kobylinskaya Raisa (urolithiasis) |
24.05.2018 | Car repair Daewoo Lanos | $268.39 | Children s Eco Village |
24.05.2018 | Ursofalk 3 pack. | $103.52 | Chalyh Sergei (cystic fibrosis) |
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 (Maya 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 (Maya 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 (Maya 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 | Payment for the phone Intertelecom 061-701-57-57 | $2.29 | Communication expenses and postage |
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 | Rent office for 05.2018 | $71.46 | Office rent |
15.05.2018 | Purchase of vitamins Cystisorb 55 package. | $1198.56 | Gifts for children |
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 | Car repair Daewoo Lanos | $309.18 | Children s Eco Village |
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) |
14.05.2018 | Payment for travel to ZOOKB for employees of the Tavriysk house of invalids | $15.27 | Help for children with disabilities (Maya Hope) |
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 | Processing of requests for assistance and posted on the site 05.2018 | $40.94 | Publications on the web sites |
10.05.2018 | Salary to the fund s employee 05.2018 | $40.94 | Salary to fund s employees |
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 | Payment for the work of the project coordinator in Kalinovka 05.2018 | $148.75 | Additional staff in the orphanage for children with special needs (Maya Hope) |
10.05.2018 | Accounting expences 05.2018 | $40.94 | Salary to fund s employees |
10.05.2018 | Coordination of the family unit program 05.2018 | $40.94 | Program Family care for orphans |
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 | bank commission 05.2018 | $0.25 | Bank comissions |
10.05.2018 | Employee wages fund 05.2018 | $42.45 | Salary to fund s employees |
10.05.2018 | Conducting laboratory research for the Tavriya disabled children s home | $6.27 | Taurian boarding school (Maya Hope) |
10.05.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $37.44 | Children s Eco Village |
10.05.2018 | Payment for travel to ZOOKB for employees of the Tavriysk house of invalids | $15.21 | Help for children with disabilities (Maya 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: Medopenem 28 pack. | $393.14 | Semenihin Dima and Artyom (cystic fibrosis) |
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: 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 |
08.05.2018 | Laboratory blood tests | $22.58 | Zaveriko Maxim (CP) |
08.05.2018 | Oxygen concentrator YU300 | $455.8 | Bogomazov Vladislav (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 | Shkurenkova Margarita (cystic fibrosis) |
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 | Brick masonry, Pit for water | $68.43 | Happy Home 3 (in Ukrainka village) |
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 | repair of water pump | $11.4 | Happy home - 4 |
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 (Maya Hope) |
07.05.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $15.21 | Help for children with disabilities (Maya 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 in the orphanage for children with special needs (Maya 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 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 04.2018 | $230.45 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.05.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 04.2018 | $195.88 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.05.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $647.65 | Taurian boarding school (Maya 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 in the orphanage for children with special needs (Maya Hope) |
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 | Payment for Nova Poshta services - Shipping Supplies | $1.91 | Program for children with cystic fibrosis |
04.05.2018 | bank commission 05.2017 | $0.23 | Bank comissions |
04.05.2018 | Medicines | $34.36 | Tishanina Oksana (Two-sided dislocation of the hips., Dysplasia., Coxarthrosis 3 items) |
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 Tyrbo BOY @ SX | $160.33 | Kazachuk Artyom (cystic fibrosis) |
02.05.2018 | Inhaler PARI SINYS | $305.4 | Onufriyeva Alice (Cystic fibrosis) |
02.05.2018 | Inhaler PARI SINYS | $305.4 | Department of Pulmonology |
02.05.2018 | Inhaler PARI SINYS | $305.4 | Mochernyuk Daria (cystic fibrosis) |
02.05.2018 | Inhaler PARI Tyrbo BOY @ SX | $160.33 | Matviychuk Sergey (Cystic fibrosis) |
02.05.2018 | Baby chair | $100.93 | Zaveriko Maxim (CP) |
02.05.2018 | Office shelves | $15.4 | Operational expenses of the foundation |
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 | 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) |
02.05.2018 | bank commission 05.2018 | $0.06 | Bank comissions |
01.05.2018 | bank commission 05.2018 | $0.1 | Bank comissions |
30.04.2018 | Accounting expences 04.2018 | $247.27 | Salary to fund s employees |
30.04.2018 | Publication of articles on orphans family unit (Association of Foster Families) 04.2018 | $57.19 | Association of Foster Families |
27.04.2018 | bank commission 04.2018 | $0.06 | Bank comissions |
27.04.2018 | Medicines: Hemoferon, Lymphomyosot, Gastritol | $22.53 | Zaveriko Maxim (CP) |
27.04.2018 | Service containers for donations 04.2018 | $44.4 | Service of the donation boxes |
27.04.2018 | bank commission 04.2018 | $9.53 | Bank comissions |
27.04.2018 | bank commission 04.2018 | $1.27 | Bank comissions |
27.04.2018 | bank commission 04.2018 | $0.25 | Bank comissions |
27.04.2018 | taxes of the project coordinator in Kalinovka 04.2018 | $153.3 | Additional staff in the orphanage for children with special needs (Maya Hope) |
27.04.2018 | Coordination of the family unit program 04.2018 | $116.4 | Program Family care for orphans |
27.04.2018 | administration of projects of fund - April 2018 | $95.31 | Operational expenses of the foundation |
27.04.2018 | Mouse for computer 2 pcs, computer maintenance | $15.4 | Operational expenses of the foundation |
27.04.2018 | bank commission 04.2017 | $6.06 | Bank comissions |
27.04.2018 | Service containers for donations 04.2018 | $8.39 | Service of the donation boxes |
27.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $223.74 | Publications on the web sites |
27.04.2018 | Salary for fund s employee (orphan s program) 04.2018 | $16.74 | Program Family care for orphans |
27.04.2018 | Salary to the fund s employee 04.2018 | $116.4 | Salary to fund s employees |
27.04.2018 | Payment for the work of the project coordinator in Kalinovka 04.2018 | $52.64 | Additional staff in the orphanage for children with special needs (Maya Hope) |
27.04.2018 | The costs to attract donations, preparing articles 04.2018 | $243.56 | Fundraising expenses |
27.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $136.04 | Publications on the web sites |
27.04.2018 | Service containers for donations 04.2018 | $85.48 | Service of the donation boxes |
27.04.2018 | Service containers for donations | $1.14 | Service of the donation boxes |
27.04.2018 | Employee wages fund 04.2018г. | $105.97 | Salary to fund s employees |
27.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $94.31 | Publications on the web sites |
27.04.2018 | Service containers for donations 04.2018 | $76.25 | Service of the donation boxes |
27.04.2018 | 2 enamels anticorrosive | $29.93 | We are a city - Dream Beacon |
27.04.2018 | bank commission 04.2018 | $0.34 | Bank comissions |
27.04.2018 | Payment for the work of the project coordinator in Kalinovka 04.2018 | $96.04 | Salary to fund s employees |
27.04.2018 | digging of a drain hole for kitchen, digging of holes for planting of trees and grapes | $39.46 | Happy Home 3 (in Ukrainka village) |
27.04.2018 | production of a door with a mirror for a sliding wardrobe | $50.06 | Happy Home 3 (in Ukrainka village) |
27.04.2018 | bank commission 04.2018 | $3.05 | Bank comissions |
27.04.2018 | purchase of a cable, electric equipment - connection of boilers, the external socket, an electric stove + payment for work | $104.23 | Happy Home 3 (in Ukrainka village) |
27.04.2018 | Accounting expences 04.2018 | $24.21 | Salary to fund s employees |
27.04.2018 | office cleaning 04.2018 | $27.45 | Office rent |
27.04.2018 | Payment of the Internet (Kiyevstar) for 05.2018g. | $4.19 | Communication expenses and postage |
27.04.2018 | registration of ownership of land - registration of 2 sites | $19.44 | Happy home - 4 |
27.04.2018 | purchase of plumbing fixtures for houses in the Ukrainika village - the pump, the counter for water, pipes, corners and adapters, cranes etc. by the check | $163.93 | Children s Eco Village |
27.04.2018 | Medicines: Holoxan 15 pack, Uromitexan 3 pack, Vincristine | $804.23 | Solomkа Vladislav (rhabdomyosarcoma) |
27.04.2018 | Salary to the fund s employee 04.2018 | $40.93 | Salary to fund s employees |
27.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $40.93 | Publications on the web sites |
27.04.2018 | renewal of the contract with the power supply network (the master s call), journey to Mikhaylovka, paperwork on purchase of the house | $24.78 | Happy Home 3 (in Ukrainka village) |
27.04.2018 | Coordination of the family unit program 04.2018 | $40.93 | Program Family care for orphans |
27.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $42.44 | Publications on the web sites |
27.04.2018 | Accounting expences 04.2018 | $21.64 | Salary to fund s employees |
27.04.2018 | Employee wages fund 04.2018 | $42.44 | Salary to fund s employees |
27.04.2018 | Payment for the course of rehabilitation (diagonal, massage, bioacoustic correction, sensory integration, ART-therapy, hypoxic therapy, psychologist, speech therapist) | $888.3 | Babich Ivan (CP, sensorineural deafness IV degree) |
27.04.2018 | project administration in April 2018 | $209.68 | Children s Eco Village |
27.04.2018 | taxes on the salaries of the fund 04.2018 | $8.5 | Taxes from the salary |
27.04.2018 | bank commission 04.2018 | $0.08 | Bank comissions |
26.04.2018 | Multislice computed tomography of chest and mediastinal organs | $26.65 | Karpachov Kiril (MV) |
26.04.2018 | Multislice computed tomography of chest and mediastinal organs | $26.65 | Sidorenko Alexey (cystic fibrosis) |
26.04.2018 | Medicines: Ecoraval | $13.17 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
26.04.2018 | bank commission 04.2018 | $0.17 | Bank comissions |
26.04.2018 | Medicines: Ecoraval 3 pack. | $39.52 | Mostovenko Angela (anemia) |
26.04.2018 | Utilities for 03.2018 | $108.29 | Office rent |
26.04.2018 | bank commission 04.2018 | $0.08 | Bank comissions |
26.04.2018 | Examination (MRI, CT, laboratory tests) | $114.2 | Onufriyeva Alice (Cystic fibrosis) |
26.04.2018 | Costs for coordinating the work of the Foundation 04.2018 | $304.52 | Salary to fund s employees |
26.04.2018 | Payment for Nova Poshta services - Forwarding of medicines (Cosmegen 2 bottles) | $95.73 | Solomkа Vladislav (rhabdomyosarcoma) |
26.04.2018 | Medicines: Ecoraval 3 pack. | $39.52 | Tamaza Marina (Anemia) |
26.04.2018 | Diapers for Zaveriko M. | $13.09 | Help for children with disabilities (Maya Hope) |
26.04.2018 | Consumables for insulin pumps | $304.52 | Ivashchenko Victoria (diabetes mellitus) |
26.04.2018 | Aquavit-D3 - 10 pack, Aktiferrin 10 pack. | $120.4 | The house of the child Sun (Maya Hope) |
26.04.2018 | Wand sticks 20 pack, Powder baby 20 pack, Cream children. Antoshka 20 pack, Bottle Canpol 5 pcs, Nipple silicone 18 pcs. | $62.69 | The house of the child Sun (Maya Hope) |
26.04.2018 | bank commission 04.2017 | $0.11 | Bank comissions |
25.04.2018 | Examination and treatment at the Institute of Transplantology in Kharkiv | $129.88 | Valentina Nikolaenko (portal hypertension) |
25.04.2018 | bank commission 04.2017 | $0.23 | Bank comissions |
25.04.2018 | bank commission 04.2018 | $0.11 | Bank comissions |
25.04.2018 | Medicaments and medicines for orthopedic surgery. Kiev Hospital No. 1 | $162.89 | Project Happiness - when children do not get sick |
25.04.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $209.34 | Children s Eco Village |
25.04.2018 | Medicines: Ceftriaxone 40 pack, Vazonate 2 pack, L-lysine escinate 2 pack, Tiotriazolin 5 pack, Sulfacamphocaine 10 pack, Hydrocortisone acetate 5 pack, Enap-H 2 pack, Prednisolone 10 pack, Torsid, Thiocetam 2 pack… | $454.99 | Zaporizhzhya Regional Tuberculous Dispensary |
25.04.2018 | Medicines: Holoxan 9 pack, Vincristine 2 fl, Etoposide 3 fl, Uromitexan 2 pack. | $541.12 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
24.04.2018 | Wet wipes (72 pcs.) - 20 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $48.96 | The house of the child Sun (Maya Hope) |
24.04.2018 | Diapers medical 60х60 ТМ 21VIKT (уп.25шт) - 125 pcs; Diapers medical 90x60 №25 TM 21VIKT - 1 pack. | $30.45 | The house of the child Sun (Maya Hope) |
24.04.2018 | Directions foundation staff 04.2018 | $2.22 | Transport expenses |
23.04.2018 | bank commission 04.2018 | $0.08 | Bank comissions |
23.04.2018 | taxes on the salaries of the fund 04.2018 | $177.16 | Taxes from the salary |
23.04.2018 | 0 | $805.28 | Operational expenses of the foundation |
23.04.2018 | bank commission 04.2018 | $0.05 | Bank comissions |
23.04.2018 | Tobramycin | $1909.97 | Tkachenko Daria (Cystic fibrosis) |
23.04.2018 | Drugs for chemotherapy | $1336.98 | Prodanova Natalia Viktorovna (breast cancer) |
23.04.2018 | Tobramycin | $2406.56 | Karpachov Kiril (MV) |
23.04.2018 | Tobramycin | $267.4 | Mochernyuk Daria (cystic fibrosis) |
23.04.2018 | bank commission 04.2018 | $2.42 | Bank comissions |
23.04.2018 | Trampoline | $355.26 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
23.04.2018 | bank commission 04.2018 | $0.11 | Bank comissions |
23.04.2018 | Payment for Nova Poshta services - Forwarding documents | $1.91 | Baraban Ivan (Volumetric malignant formation. Secondary lesion of both lungs) |
23.04.2018 | Baby oil for the children of the orphanage | $2.59 | The house of the child Sun (Maya Hope) |
23.04.2018 | Medicines: Ecoral 1 pack | $70.88 | Tamaza Marina (Anemia) |
23.04.2018 | Repairing a car RENAULT TRAFIC 2010 АР 7952 СР | $141.15 | Children s Eco Village |
23.04.2018 | Curtains | $241.42 | Happy Home 3 (in Ukrainka village) |
23.04.2018 | Medicines: Levitsitam tab. №60 2 pack | $33.38 | Vihljaeva Diana (spastic paraparesis of the lower limbs) |
23.04.2018 | Medicines: Ecoral 1 pack | $70.88 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
21.04.2018 | bank commission 04.2017 | $0.15 | The grant Mediapasport |
20.04.2018 | Payments psychologist | $36.61 | The grant Mediapasport |
20.04.2018 | Repairing a car RENAULT TRAFIC 2010 АР 7952 СР | $9.56 | Children s Eco Village |
20.04.2018 | Payment for the making 9 videos | $226.49 | The grant Mediapasport |
19.04.2018 | Medicines: Lanvis 1 pack | $194.79 | Labuzov Nikolai (acute leukemia) |
19.04.2018 | bank commission 04.2017 | $0.11 | Bank comissions |
19.04.2018 | Data processing and re-issuance of the EDS public key certificate | $0.14 | Operational expenses of the foundation |
19.04.2018 | Medicines | $38.24 | Pikhota Lyudmila (pilitoz colon) |
19.04.2018 | Preliminary payment for active electricity for 05.2018 | $360.94 | Happy House - 5 (Lyubimovka) |
18.04.2018 | Medicinal preparations: Ursofalk 2 pack, ATSTS 200 4.5 pack, Vigamoks, Vitrum junior 2 pack | $145.41 | Sidorenko Alexey (cystic fibrosis) |
18.04.2018 | bank commission 04.2017 | $0.11 | Bank comissions |
18.04.2018 | Electric Pump | $76.68 | Home - 2 for disabled orphans in Kalinovka (repair) |
18.04.2018 | Coffee | $3.83 | Sidko Sasha (cerebral spastic infantile paralysis, spastic tetraparesis) |
18.04.2018 | Advance payment for construction and installation works | $57.51 | We are a city - Dream Beacon |
18.04.2018 | Medicinal preparations: Leviticam | $32.67 | Mironenko Bogdan (hypoplasia) |
18.04.2018 | Payment for travel to the meeting of the supervisory board in the Kirov House of the Disabled | $6.13 | Tavriyskoe (Kirovo) orphanage - internat for disabled people |
18.04.2018 | payment for paperwork (connection to natural gas system) | $32.47 | Happy Home 3 (in Ukrainka village) |
18.04.2018 | Registration of electronic keys | $1.03 | Operational expenses of the foundation |
18.04.2018 | Stationery: Stationery: adhesive tape | $0.19 | Service of the donation boxes |
18.04.2018 | Refill the cartridge | $4.98 | Operational expenses of the foundation |
18.04.2018 | travel of the project coordinator | $23 | Help for children with disabilities (Maya Hope) |
17.04.2018 | Hydrochloric acid 1,2 kg. | $4.14 | Zaporizhzhya Regional Tuberculous Dispensary |
17.04.2018 | Ursofalk 20 pack. for children with cystic fibrosis | $689.94 | Program for children with cystic fibrosis |
17.04.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $180.15 | Children s Eco Village |
16.04.2018 | changing tires for summer type, repair of brake system for Renault car | $29.09 | Children s Eco Village |
16.04.2018 | Rent office for 04.2018 | $187.56 | Office rent |
16.04.2018 | Payment for Nova Poshta services - Shipment of inhalers | $1.91 | Program for children with cystic fibrosis |
16.04.2018 | bank commission 04.2018 | $0.48 | Parents club for foster and adoptive parents |
16.04.2018 | Maintenance emkostey to donate Proezd _Dnepr | $7.66 | Service of the donation boxes |
16.04.2018 | Teapot for Zaporozhye Regional TB Dispensary | $22.89 | Gifts for children |
16.04.2018 | Stationery: adhesive tape 2 pcs, adhesive | $1.54 | Service of the donation boxes |
13.04.2018 | Coordination of the family unit program 04.2018 | $41.31 | Program Family care for orphans |
13.04.2018 | bank commission 04.2018 | $0.25 | Bank comissions |
13.04.2018 | Accounting expences 04.2018 | $23.38 | Salary to fund s employees |
13.04.2018 | Salary for fund s employee (orphan s program) 04.2018 | $23.13 | Program Family care for orphans |
13.04.2018 | Salary to the fund s employee 04.2018 | $41.31 | Salary to fund s employees |
13.04.2018 | Household | $1.23 | Office rent |
13.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $41.31 | Publications on the web sites |
13.04.2018 | installation of sattelite TV | $23.09 | Happy Home 3 (in Ukrainka village) |
13.04.2018 | taxes on the salaries of the fund 04.2018 | $58.56 | Taxes from the salary |
13.04.2018 | Taxes of the project manager of the Children s Village 04.2018 | $33.76 | Taxes from the salary |
13.04.2018 | Magnetic resonance imaging of the pelvis with contrasting | $98.13 | Fomenko Tatiana (cancer of the sigmoid colon) |
13.04.2018 | bank commission 04.2018 | $0.08 | Bank comissions |
13.04.2018 | bank commission 04.2018 | $1.36 | Bank comissions |
13.04.2018 | Confectionery products Mousse, Cheesecake (360 pcs.) For children from 15 foster families and DDST | $138.54 | Poor families |
13.04.2018 | Asparaginase 10,000 IU - 3 fl. | $396.57 | Al Shamali Alin (acute leukemia) |
13.04.2018 | Employee wages fund 04.2018 | $42.83 | Salary to fund s employees |
13.04.2018 | Laboratory diagnostics | $116.47 | Oniskiv Andrew (diabetes) |
13.04.2018 | Laboratory diagnostics | $67.35 | Oniskiv Andrew (diabetes) |
13.04.2018 | Laboratory diagnostics | $16.93 | Martynov Bogdan (congenital heart disease) |
13.04.2018 | Magnetic resonance imaging of the cervical, thoracic, lumbar spine | $109.67 | Barabanov Victor (Hodzhkin s lymphoma) |
13.04.2018 | Processing of requests for assistance and posted on the site 04.2018 | $42.83 | Publications on the web sites |
13.04.2018 | Magnetic resonance imaging of the cervical, thoracic, lumbar spine with contrasting | $189.52 | Krivorotov Sergey (a tumor of the spinal cord) |
13.04.2018 | bank commission 04.2018 | $0.29 | Bank comissions |
13.04.2018 | Medicinal preparations: Ursofalk 2 pack, Lord of the hyal nebulus 16 pack. | $315.65 | Bratushkin Michael (Cystic fibrosis) |
13.04.2018 | taxes on the salaries of the fund 04.2018 | $83 | Taxes from the salary |
13.04.2018 | Payment for the work of the project coordinator in Kalinovka 04.2018 | $150.08 | Additional staff in the orphanage for children with special needs (Maya Hope) |
13.04.2018 | Remuneration of the accountant of the project with taxes | $54.34 | Parents club for foster and adoptive parents |
13.04.2018 | Remuneration of the project coordinator with taxes | $130.41 | Parents club for foster and adoptive parents |
13.04.2018 | Medicinal preparations: Xeloda 0.750 pack, Gemcitabine Vista 3 pack. | $453.74 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
13.04.2018 | bank commission 04.2018 | $0.35 | Parents club for foster and adoptive parents |
13.04.2018 | Medicinal preparations: Ursofalk 2 pack, Tivortin 10 pack, Vasonate, Essentiale 2 pack, ATSTS long 5 pack. | $276.16 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
12.04.2018 | Candy, payment for In-Time for delivery | $11.73 | Gifts for children |
12.04.2018 | taxes on the salaries of the fund 04.2018 | $42.87 | Taxes from the salary |
12.04.2018 | Purchase of Lenovo A805 | $82.58 | Operational expenses of the foundation |
12.04.2018 | Payment for car repair Lanos | $130.89 | Children s Eco Village |
12.04.2018 | biosecurity for fence 5 l, external socket, nails 4 kg, key set, welding electrodes (project lighthouse) | $41.85 | Children s Eco Village |
12.04.2018 | garbage container 240 litres | $50.07 | Happy home - 4 |
11.04.2018 | The device Ufit SM 9 | $30.8 | Bayborodin Nikolay (embryonic rabdomisarkoma) |
11.04.2018 | bank commission 04.2018 | $0.06 | Bank comissions |
11.04.2018 | Medicinal preparations: Vinorelbine 4 pack, Endoxane | $275.58 | Lvova Eve (tumor of the body of the uterus with the transition to the endocervical canal and vagina) |
11.04.2018 | Sheet smooth zinced with a polymer coating 1015 clear-beige 27.5 m2 | $132.7 | We are a city - Dream Beacon |
11.04.2018 | Medicines: Uromitexan | $58.82 | Korzh Daniel (sarcoma 4 stage) |
11.04.2018 | 4 metall sheets 2 milimeters 1,25*2,5 meters for slide | $181.98 | We are a city - Dream Beacon |
11.04.2018 | rake, hoe, hoe, level, brush, drill, etc | $37.69 | Children s Eco Village |
10.04.2018 | Spiral computed tomography of the chest without contrast and abdominal organs with intravenous contrast | $75.38 | Vadim Kravchenko (Hodgkin s disease) |
10.04.2018 | Spiral computed tomography of the chest with intravenous contrast and sinuses of the nose without contrast | $70.89 | Bayborodin Nikolay (embryonic rabdomisarkoma) |
10.04.2018 | Multislice computed tomography of chest and mediastinal organs | $21.52 | Onufriyeva Alice (Cystic fibrosis) |
10.04.2018 | Multislice computed tomography of chest and mediastinal organs | $26.9 | Dyatlov Anya (cystic fibrosis) |
10.04.2018 | Payment for New Post services - Shipping of medicines | $1.54 | Korzh Daniel (sarcoma 4 stage) |
10.04.2018 | Processing online applications 03.2018 | $49.95 | Helpus - fundation to help adults in need |
10.04.2018 | bank commission 04.2018 | $0.12 | Bank comissions |
10.04.2018 | Multislice computed tomography of the brain, chest and mediastinal organs, abdominal cavity organs and retroperitoneal space, neck and larynx with contrast enhancement | $140.24 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
10.04.2018 | service and repair of Renault Trafic car (Autumn 2017) | $213.24 | Children s Eco Village |
10.04.2018 | bars for fence + deelivery | $169.56 | Happy home - 4 |
10.04.2018 | decorative trees and plants | $92.21 | Children s Eco Village |
10.04.2018 | Stationery: Double-sided tap | $0.58 | Service of the donation boxes |
10.04.2018 | safety bar for engine for Renault Traffic car | $65.32 | Children s Eco Village |
10.04.2018 | 4 tires for Lanos car | $118.72 | Children s Eco Village |
10.04.2018 | 4 litres motor oil for Lanos car and motoblock | $10.37 | Children s Eco Village |
10.04.2018 | 50 grape plants + delivery | $53.79 | Children s Eco Village |
10.04.2018 | Medicines for chemotherapy: Cosmegen 2 pcs | $80.69 | Korzh Daniel (sarcoma 4 stage) |
10.04.2018 | advance payment for construction work | $57.63 | We are a city - Dream Beacon |
06.04.2018 | travel of the project coordinator | $15.23 | Help for children with disabilities (Maya Hope) |
05.04.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 180 pieces | $1929.84 | The house of the child Sun (Maya Hope) |
05.04.2018 | Fundraising expenses 03.2018 | $6.17 | Service of the donation boxes |
05.04.2018 | Fundraising expenses 03.2018 | $4.19 | Service of the donation boxes |
05.04.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $648.69 | Taurian boarding school (Maya Hope) |
05.04.2018 | Travel expenses doctor | $40.67 | Help for children with disabilities (Maya Hope) |
05.04.2018 | Payment for car repair Lanos | $53.17 | Children s Eco Village |
05.04.2018 | Payment for the transfer of things for low-income families | $1.52 | Poor families |
05.04.2018 | Water | $1.79 | Office rent |
05.04.2018 | travel of the project coordinator | $22.85 | Help for children with disabilities (Maya Hope) |
04.04.2018 | bank commission 04.2018 | $0.06 | Bank comissions |
04.04.2018 | Medicinal preparations: Mydocalm 1,667 pa | $10.16 | Zaveriko Maxim (CP) |
04.04.2018 | Payment for the teacher Valentina O. 03/18 | $121.54 | Educators for Sasha and Lesha from the Chernigov orphanage |
04.04.2018 | Nappies Tena Slip Plus 1 pack | $11.58 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
04.04.2018 | Medicinal preparations: Cardonate 3 pack, Cognum 3.6 pack, Vinpocetine 1,666 pack, System PR (phthalate free) 6 pack. | $50.31 | Zaveriko Maxim (CP) |
04.04.2018 | bank commission 04.2018 | $0.19 | Bank comissions |
04.04.2018 | Nappies Tena Slip Plus 9 pack | $88.93 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
04.04.2018 | Purchase of Samsung Galaxy J1 | $100.46 | Operational expenses of the foundation |
04.04.2018 | Medicinal preparations: Smart omega 3 pack. | $22.01 | Galkina Evgenia (cystic fibrosis) |
04.04.2018 | Medicines: Endoksan 2 pack, Uromitexan 2 pack, Vincristine 2 pack | $184.06 | Korzh Daniel (sarcoma 4 stage) |
04.04.2018 | Medicinal preparations: Superoptic aqua eye drops | $2.45 | Shatalov Valery (uveitis) |
04.04.2018 | Medicinal preparations: Ursofalk, Ormaks 13 pack, Acestad 3 pack, Berodual 2 pack | $125.19 | Galkina Evgenia (cystic fibrosis) |
04.04.2018 | Medicinal preparations: Simbrinza, Xalatan, Maksideks 2 fl, Nevana 2 pack. | $55.39 | Shatalov Valery (uveitis) |
03.04.2018 | Salary for doctor in Kalinovka 03.2018 | $172.83 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.04.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 03.2018 | $201.63 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.04.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 03.2018 | $190.11 | Additional staff for orphanages (Furute Youth) |
03.04.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 03.2018 | $195.87 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.04.2018 | Press conference Zaporozhye | $1.3 | Parents club for foster and adoptive parents |
03.04.2018 | bank commission 03.2018 | $3.2 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.04.2018 | Libero Everyday XL (38) 30 упак | $255.51 | The house of the child Sun (Maya Hope) |
03.04.2018 | bank commission 03.2018 | $0.17 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.04.2018 | Payment of work, taxes of tutor Tatyana N. in Kalinovka for 03.2018 | $184.35 | Educators for Sasha and Lesha from the Chernigov orphanage |
03.04.2018 | Payment for the work, taxes of the educator Polina L. for 03.2018 | $259.24 | Additional staff in the orphanage for children with special needs (Maya Hope) |
03.04.2018 | repair of Renault car | $21.29 | Children s Eco Village |
03.04.2018 | Delivery of documents | $3.8 | Children s Eco Village |
03.04.2018 | Car services for the transport of things for needy families | $3.8 | Poor families |
03.04.2018 | transportation | $2.51 | Transport expenses |
03.04.2018 | Medicinal preparations: Uromitexan, Endoxan 6 pack. | $216.72 | Solomkа Vladislav (rhabdomyosarcoma) |
03.04.2018 | Magnetic resonance imaging | $17.11 | Tyurina Marina (cerebral palsy, Tetraparez) |
03.04.2018 | bank commission 04.2018 | $0.11 | Bank comissions |
03.04.2018 | Medicinal preparations: Uromitexan, Endoxan 6 pack. | $216.72 | Zadorozhnyy Nikita (rabdomiosarkoma) |
03.04.2018 | Payment for medical supplies for surgery | $95.03 | Savchenko Sofia (ICP) |
02.04.2018 | Medications for chemotherapy: Cosmogen 4 bottles | $159.65 | Zadorozhnyy Nikita (rabdomiosarkoma) |
02.04.2018 | Medicinal preparations: Paracetamol 6 pack, Mefenamic acid 5 pack, Carbamazepine 10 pack, Finlexin, Valprokom 2 pack, Compound 8 pack | $77.75 | Taurian boarding school (Maya Hope) |
02.04.2018 | Wet wipes (72 pcs.) - 20 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $47.31 | The house of the child Sun (Maya Hope) |
02.04.2018 | Medicinal preparations: ketolong for the pupil of Chernihiv Central Research Institute | $8.13 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
02.04.2018 | bank commission 04.2018 | $0.11 | Bank comissions |
02.04.2018 | Cosmogen 4 bottles | $159.65 | Solomkа Vladislav (rhabdomyosarcoma) |
02.04.2018 | Travel to Aleshka boarding school for a foster child | $57.02 | Home - 2 for disabled orphans in Kalinovka (repair) |
02.04.2018 | Medicines for the children of the orphanage: Erespal Syrup 2 pcs. | $6.28 | The house of the child Sun (Maya Hope) |
02.04.2018 | travel of the project coordinator to Kirovo, Drugstore, ZNCB | $6.08 | Help for children with disabilities (Maya Hope) |
01.04.2018 | bank commission 04.2018 | $0.26 | Bank comissions |
31.03.2018 | bank commission 03.2018 | $0.93 | Parents club for foster and adoptive parents |
30.03.2018 | Accounting expences 03.2018 | $209.77 | Salary to fund s employees |
30.03.2018 | Service containers for donations 03.2018 | $108.49 | Service of the donation boxes |
30.03.2018 | Accounting expences 03.2018 | $82.19 | Salary to fund s employees |
30.03.2018 | Stationery | $3.73 | Operational expenses of the foundation |
30.03.2018 | Service containers for donations 03.2018 | $75.35 | Service of the donation boxes |
30.03.2018 | Remuneration of the project coordinator with taxes | $127.67 | Parents club for foster and adoptive parents |
30.03.2018 | Salary for fund s employee (orphan s program) 03.2018 | $121 | Program Family care for orphans |
30.03.2018 | Household | $9.42 | Office rent |
30.03.2018 | taxes | $18.65 | The grant Mediapasport |
30.03.2018 | Remuneration of the accountant of the project with taxes | $53.2 | Parents club for foster and adoptive parents |
30.03.2018 | Payment of two draft coaches with taxes | $170.23 | Parents club for foster and adoptive parents |
30.03.2018 | Salary to the fund s employee 03.2018 | $115.02 | Salary to fund s employees |
30.03.2018 | Processing of requests for assistance and posted on the site 03.2018 | $108.29 | Publications on the web sites |
30.03.2018 | bank commission 03.2018 | $9.42 | Bank comissions |
30.03.2018 | taxes on the salaries of the fund 03.2018 | $57.33 | Taxes from the salary |
30.03.2018 | bank commission 03.2017 | $5.99 | Bank comissions |
30.03.2018 | Publication of articles on orphans family unit (Association of Foster Families) 03.2018 | $56.51 | Association of Foster Families |
30.03.2018 | Processing of requests for assistance and posted on the site 03.2018 | $87.91 | Publications on the web sites |
30.03.2018 | Processing of requests for assistance and posted on the site 03.2018 | $115.02 | Publications on the web sites |
30.03.2018 | Employee wages fund 03.2018г. | $112.04 | Salary to fund s employees |
30.03.2018 | Costs for coordinating the work of the Foundation 03.2018 | $299.24 | Salary to fund s employees |
30.03.2018 | The costs to attract donations, preparing articles 03.2018 | $195.91 | Fundraising expenses |
30.03.2018 | journey of volunteers from England across Zaporizhia and in Kalinovka | $40.69 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
30.03.2018 | Employee wages fund 03.2018 | $41.94 | Salary to fund s employees |
30.03.2018 | taxes of the project coordinator in Kalinovka 03.2018 | $78.17 | Additional staff in the orphanage for children with special needs (Maya Hope) |
30.03.2018 | Payment for the work of the project coordinator in Kalinovka 03.2018 | $94.91 | Salary to fund s employees |
30.03.2018 | Processing of requests for assistance and posted on the site 032.2018 | $43.43 | Publications on the web sites |
30.03.2018 | taxes on the salaries of the fund 03.2018 | $16.9 | Taxes from the salary |
30.03.2018 | Medicinal preparations: Berodual 2 pack, Dekasan 2 pack, Ingalipt 3 pack, ACTS Long Lemon 2 pack, Pharmaton 2 pack, Berodual H 2 pack, Tigeron, Fucis 2 pack | $75.61 | Cherkashina Tatiana (Cystic fibrosis) |
30.03.2018 | Bank services | $0.17 | The grant Mediapasport |
30.03.2018 | office cleaning 03.2018 | $33.91 | Office rent |
30.03.2018 | Stationery: Double-sided tap | $1.68 | Service of the donation boxes |
30.03.2018 | bank commission 03.2018 | $0.51 | Parents club for foster and adoptive parents |
30.03.2018 | Salary for fund s employee (orphan s program) 03.2018 | $37.45 | Program Family care for orphans |
30.03.2018 | Payment for writing an article | $7.53 | Zinchenko Svetlana (cerebral palsy) |
30.03.2018 | sapk, rake, the extender with sockets, lamps light-emitting diode | $41.44 | Children s Eco Village |
30.03.2018 | Payment for the installation of video recording and video 5 | $124.33 | The grant Mediapasport |
30.03.2018 | Salary to the fund s employee 03.2018 | $40.44 | Salary to fund s employees |
30.03.2018 | project administration in March 2018 | $207.21 | Children s Eco Village |
30.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
30.03.2018 | Processing of requests for assistance and posted on the site 03.2018 | $40.44 | Publications on the web sites |
30.03.2018 | bank commission 03.2018 | $0.25 | Bank comissions |
30.03.2018 | bank commission 03.2018 | $1.2 | Bank comissions |
30.03.2018 | Payment for the work of the project coordinator in Kalinovka 03.2018 | $56.73 | Additional staff in the orphanage for children with special needs (Maya Hope) |
29.03.2018 | bank commission 03.2018 | $0.43 | Parents club for foster and adoptive parents |
29.03.2018 | bank commission 03.2018 | $3.03 | Bank comissions |
29.03.2018 | Holding a parent club for foster families in Volnyansk: А-92_5,00 * 27,50 | $5.21 | Parents club for foster and adoptive parents |
29.03.2018 | bank commission 03.2018 | $0.11 | Bank comissions |
29.03.2018 | Hearing aid SR 3 SP VC PS MBE, battery 13 * Bernafon 6pcs; Inset individual hard Bit-2 | $814.23 | Eve Vorobyova (Sensorineural hearing loss 2-3 degrees, autism, syndrome of portal hypertension) |
28.03.2018 | Holding a parent club for foster families in Volnyansk: travel expenses | $14.15 | Parents club for foster and adoptive parents |
28.03.2018 | Bank services | $0.17 | The grant Mediapasport |
28.03.2018 | CSF Shunt small 1.5 | $509.39 | Timofei Belenko (hydrocephalus) |
28.03.2018 | Travel expenses in Berdyansk | $28.31 | The grant Mediapasport |
28.03.2018 | Holding a parent club for foster families in the city of Berdyansk: travel expenses | $14.15 | Parents club for foster and adoptive parents |
28.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
28.03.2018 | Medicinal preparations: Berodual 2 pack, Onbrez brizhayler 2 pack, Symbicort Turbuhaler 2 pack, ATSTS long 2 pack, Lorda hyal nebula 2 pack, Augmentin, Inhist 2 pack | $151.79 | Savran Elena (cystic fibrosis) |
28.03.2018 | Medicinal preparations: Vasonate, Essentiale 2 pack, Tivortin 10 pack | $62.06 | Karpachov Kiril (MV) |
28.03.2018 | Diaper (pack of 25 pieces) 126 pcs. | $30.3 | The house of the child Sun (Maya Hope) |
27.03.2018 | Payment of the Internet (Kiyevstar) for 04.2018g. | $4.18 | Communication expenses and postage |
27.03.2018 | bank comission 03.2018 | $0.11 | Bank comissions |
27.03.2018 | Holding a parent club for foster families in Volnyansk: А-92_28,16 * 30,49 | $32.64 | Parents club for foster and adoptive parents |
27.03.2018 | Payment 096-700-55-91 | $3.8 | Communication expenses and postage |
27.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
27.03.2018 | Payment MTS 050-452-03-92 | $3.8 | Communication expenses and postage |
27.03.2018 | Payment of PARI SINUS | $304.13 | Nesterenko Pelagea (cystic fibrosis) |
27.03.2018 | Payment for the rehabilitation course at the Institute for the Development of Speech in Children LOGOAR : classes on the Tomatis method, Blomberg therapy classes | $399.17 | Alexander Ostrovsky (CP) |
27.03.2018 | Advertising | $7.3 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
26.03.2018 | Travel of the project coordinator to Kalinovka | $45.71 | Help for children with disabilities (Maya Hope) |
26.03.2018 | Holding a parent club for foster families in Volnyansk: coffee breaks (pizza 32 pcs.) | $18.28 | Parents club for foster and adoptive parents |
26.03.2018 | The work of additional staff (educator Olga M.) 03.2018 | $190.48 | Home - 2 for disabled orphans in Kalinovka (repair) |
26.03.2018 | Holding a parent club for foster families in Volnyansk: coffee breaks (biscuits, juice, sweets, water, coffee, tea, cream) | $61.05 | Parents club for foster and adoptive parents |
26.03.2018 | Work of additional personnel (2 nannies) 03.2018 | $228.57 | Home - 2 for disabled orphans in Kalinovka (repair) |
26.03.2018 | Medicines for the children of the orphanage: Diacarb, Cortexin, Vinpocetine | $24.76 | The house of the child Sun (Maya Hope) |
26.03.2018 | Light bulbs LED Osran3 pcs. | $15.73 | Office rent |
26.03.2018 | Help Masha P. (clothes, shoes at the prom) | $150.48 | Molochansл orphanage - boarding school |
23.03.2018 | Payment of PARI Compact inhaler with LC PLUS | $110.27 | Bugaenko Solomyа (cystic fibrosis) |
23.03.2018 | Payment of PARI Compact inhaler with LC PLUS | $110.27 | Bespaly Egor (cystic fibrosis, severe course) |
23.03.2018 | bank commission 03.2018 | $0.11 | Bank comissions |
23.03.2018 | Medications: Tienam, Tivortin 5 pack, Ciprinol 4 pack | $72.77 | Shkurenkova Margarita (cystic fibrosis) |
23.03.2018 | Payment of PARI Compact inhaler with LC PLUS | $110.27 | Nesterenko Pelagea (cystic fibrosis) |
23.03.2018 | Payment of medicines | $76.05 | Tselikov Vladislav (hydrocephalus) |
22.03.2018 | bank commission 03.2018 | $0.12 | Bank comissions |
22.03.2018 | bank commission 03.2017 | $0.11 | Bank comissions |
22.03.2018 | Holding a parent club for foster families in the city of Berdyansk: 30,45*29,89 | $33.47 | Parents club for foster and adoptive parents |
22.03.2018 | Payment of medicines | $3.8 | Tselikov Vladislav (hydrocephalus) |
22.03.2018 | Multislice computed tomography of chest and mediastinal organs | $21.29 | Anikeyev Dmitry (Cystic fibrosis) |
22.03.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement, pelvic organs | $121.67 | Korzh Daniel (sarcoma 4 stage) |
22.03.2018 | Medications: Sulfocamphocaine 20 pack, Cefotaxime 5 pack, Cefazolin 10 pack, Ceftriaxone 20 pack, Glutargin 5 pack, Torsid, Rheosorbylact 24 pack | $398.08 | Zaporizhzhya Regional Tuberculous Dispensary |
22.03.2018 | Payment for examination and medicines | $19.01 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
21.03.2018 | replacement of a cable for the Internet, installation of the switch and connection of the house to the Internet | $26.62 | Happy Home 3 (in Ukrainka village) |
21.03.2018 | administration of projects of fund - March 2018 | $95.06 | Operational expenses of the foundation |
21.03.2018 | Payment of medicines | $72.24 | Tselikov Vladislav (hydrocephalus) |
21.03.2018 | advance payment for works on construction of the slide-lighthouse + 412 UAH. Gasoline for the generator | $91.71 | We are a city - Dream Beacon |
21.03.2018 | transportation of beds from Zaporozhye | $17.11 | Children s Eco Village |
21.03.2018 | journey to Tokmok (3 times), to Lyubimovka - an preparation of documents for connection of gas system | $26.43 | Happy Home 3 (in Ukrainka village) |
21.03.2018 | 2 balls and payment for cleaning of the gym | $25.86 | Children s Eco Village |
21.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
21.03.2018 | Burner, Knitting set, Spinner, Handicrafts, Shipment | $22.59 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
21.03.2018 | Travel of the project coordinator | $15.21 | Help for children with disabilities (Maya Hope) |
21.03.2018 | Purchase of building materials for the rack in the office | $22.41 | Office rent |
20.03.2018 | Washing machine delivery | $0.95 | Children s Eco Village |
20.03.2018 | Business trips | $22.13 | Operational expenses of the foundation |
20.03.2018 | Wheelchair and walker delivery | $6.47 | Helpus, the Fund for help to adult sick people |
20.03.2018 | Delivery of TVs and things for low-income families | $14.18 | Poor families |
20.03.2018 | bank commission 03.2018 | $0.05 | Bank comissions |
20.03.2018 | Driving a drugstore for medicines | $2.47 | The house of the child Sun (Maya Hope) |
20.03.2018 | bank commission 03.2018 | $0.05 | Bank comissions |
20.03.2018 | bank commission 03.2018 | $0.25 | Bank comissions |
20.03.2018 | Delivery of medicines | $1.33 | Chetvertak Victoria (Vesta Syndrome) |
20.03.2018 | Payment of the Internet accounting magazine Debit-Credit | $0.04 | Operational expenses of the foundation |
20.03.2018 | Medications: Kolomycin injection 3 pack | $121.61 | Karpachov Kiril (MV) |
20.03.2018 | Utilities for 02.2018 | $135.31 | Office rent |
20.03.2018 | Travel on Transportation of Things and Volunteers for Shares, Drug Delivery | $9.8 | Sick children of Zaporizhzhia region |
20.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
20.03.2018 | 0 | $3.9 | Operational expenses of the foundation |
20.03.2018 | Trips for registration Insurance Arsenal , maintenance, washing. Payment for parking February - March 2018 | $55.67 | Minibus for Kalinovka (Happy home - 2) |
20.03.2018 | Lanvis 5 pack | $936.58 | Svetlichny Mikhail (leukemia) |
20.03.2018 | taxes on the salaries of the fund 03.2018 | $4.4 | Taxes from the salary |
20.03.2018 | 0 | $16.09 | Operational expenses of the foundation |
19.03.2018 | Holding a parent club for foster families in the city of Berdyansk: А-92_10,33 * 30,49 | $11.99 | Parents club for foster and adoptive parents |
19.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
19.03.2018 | Medications: Bioven 2 package | $226.04 | Onufriyeva Alice (Cystic fibrosis) |
19.03.2018 | Rent office for 03.2018 | $186.53 | Office rent |
19.03.2018 | Preparation of cosmogen preparation Nova Poshta | $1.33 | Danilchenko Makar (nephroblastoma) |
17.03.2018 | Holding a parent club for foster families in the city of Berdyansk: А-92_41,08 * 30,49 | $47.68 | Parents club for foster and adoptive parents |
17.03.2018 | Holding a parent club for foster families in the city of Berdyansk: coffee breaks | $8.09 | Parents club for foster and adoptive parents |
16.03.2018 | Stamps 50 pcs. | $9.52 | Communication expenses and postage |
16.03.2018 | Cosmegen 1 fl | $39.97 | Danilchenko Makar (nephroblastoma) |
16.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
16.03.2018 | bank commission 03.2018 | $0.06 | The grant Mediapasport |
16.03.2018 | Cosmegen 2 fl | $118.01 | Danilchenko Makar (nephroblastoma) |
16.03.2018 | bank commission 03.2018 | $0.06 | Parents club for foster and adoptive parents |
16.03.2018 | Holding a parent club for foster families in the city of Berdyansk: coffee breaks (pizza 17 pcs) | $79.86 | Parents club for foster and adoptive parents |
16.03.2018 | Directions foundation staff 03.2018 | $1.72 | Transport expenses |
16.03.2018 | Aquadetrim vitamin D3 10 fl, Aquadetrim vitamin D3 10 pack | $120.23 | The house of the child Sun (Maya Hope) |
16.03.2018 | Boven 2 packs | $119.49 | Nesterenko Pelagea (cystic fibrosis) |
16.03.2018 | Coolant System for DACIA Lodgy | $13.78 | Minibus for Kalinovka (Happy home - 2) |
16.03.2018 | Baby powder Fluffle 20 pack, Bottle Canpol, Cream for children Vovochka 20 pcs | $22.57 | The house of the child Sun (Maya Hope) |
16.03.2018 | Payment of the project coordinator s travel | $45.68 | Help for children with disabilities (Maya Hope) |
16.03.2018 | Payment for Accommodation services from 17 to 18 March 2018 hotel in Berdyansk | $19.03 | Parents club for foster and adoptive parents |
16.03.2018 | Payment for Accommodation services from 15 to 17 March 2018 hotel in Berdyansk | $38.07 | The grant Mediapasport |
15.03.2018 | Clip Mosguito 12 pcs. | $78.18 | Burn unit of Zaporozhye city hospital emergency and ambulance |
15.03.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 180 pieces | $1867.66 | The house of the child Sun (Maya Hope) |
15.03.2018 | The course of sensory-acoustic stimulation Tomatis | $153.29 | Belchenko Yaroslav (encephalopathy) |
15.03.2018 | bank commission 03.2017 | $0.11 | Bank comissions |
15.03.2018 | Sabrill | $80.48 | Chetvertak Victoria (Vesta Syndrome) |
15.03.2018 | bank commission 03.2018 | $0.11 | Bank comissions |
15.03.2018 | Payment for bladder surgery at the Benedict Clinic, Serbia, Belgrade | $2299.41 | Mikhail Sazanovich (exstrophy of the bladder) |
14.03.2018 | Salary to the fund s employee 03.2018 | $41.14 | Salary to fund s employees |
14.03.2018 | Salary for fund s employee (orphan s program) 03.2018 | $38.1 | Program Family care for orphans |
14.03.2018 | Processing of requests for assistance and posted on the site 032.2018 | $41.14 | Publications on the web sites |
14.03.2018 | Processing of requests for assistance and posted on the site 03.2018 | $41.14 | Publications on the web sites |
14.03.2018 | bank commission 03.2018 | $1.32 | Bank comissions |
14.03.2018 | Holding a parent club for foster families in the city of Berdyansk: coffee breaks (biscuits, cheese, sweets, water, coffee, tea) | $47.74 | Parents club for foster and adoptive parents |
14.03.2018 | Payment for the work of the project coordinator in Kalinovka 03.2018 | $147.54 | Additional staff in the orphanage for children with special needs (Maya Hope) |
14.03.2018 | bank commission 03.2018 | $0.25 | Bank comissions |
14.03.2018 | Accounting expences 03.2018 | $41.14 | Salary to fund s employees |
14.03.2018 | Taxes Project Manager Children s Village 03.2018 | $33.85 | Taxes from the salary |
14.03.2018 | Microlife Compressor Inhaler | $53.3 | Nesterianskaya ambulance of family medicine |
14.03.2018 | Medications: Smart Omega 2 Pack | $14.67 | Antonova Irina (cystic fibrosis) |
14.03.2018 | Employee wages fund 03.2018 | $42.66 | Salary to fund s employees |
14.03.2018 | Medications: Tivortin 15 pack, Vazonat 1.5 pack, Essentiale 3 pack | $92.29 | Nesterenko Pelagea (cystic fibrosis) |
14.03.2018 | Medications: Tranekes 10 pack, Simbikort Turbuhaler 2 pack, Pharmaton | $179.23 | Antonova Irina (cystic fibrosis) |
14.03.2018 | Medications: Tivortin 10 packs, Esencial 10 packs, Tienam 2 packs, Boven 2 packs | $484.35 | Shkurenkova Margarita (cystic fibrosis) |
14.03.2018 | taxes on the salaries of the fund 03.2018 | $68.22 | Taxes from the salary |
14.03.2018 | taxes of the project coordinator in Kalinovka 03.2018 | $76.07 | Additional staff in the orphanage for children with special needs (Maya Hope) |
14.03.2018 | bank commission 03.2018 | $0.11 | Bank comissions |
13.03.2018 | bank commission 03.2018 | $0.08 | Bank comissions |
13.03.2018 | electrodes, cutting wheels, gasoline for the generator, journey to Vasilyevka (delivery) | $37.56 | We are a city - Dream Beacon |
13.03.2018 | diapers and medicines for the child | $40.24 | Nevmyvako Yaroslav (poor family) |
13.03.2018 | change of tires on Renault car, delivery of washing machine after repair, transportations to Mikhailovka | $31.46 | Children s Eco Village |
13.03.2018 | Conducting operative intervention in Odessa, clinic of them. Filatov | $352.58 | Shatalov Valery (uveitis) |
12.03.2018 | Heating of the house for February - March 2018 | $53.65 | Happy House - 5 (Lyubimovka) |
12.03.2018 | bank commission 03.2018 | $0.08 | Bank comissions |
12.03.2018 | bank commission 03.2018 | $0.19 | Bank comissions |
12.03.2018 | Conducting an operative intervention - removal of a tumor | $1518.09 | Prodanova Natalia Viktorovna (breast cancer) |
12.03.2018 | bank commission 03.2018 | $0.77 | Bank comissions |
12.03.2018 | Purchasing gifts | $13.26 | Gifts for children |
12.03.2018 | taxes on the salaries of the fund 02.2018 | $50.9 | Taxes from the salary |
09.03.2018 | Travel Fee for Medicines | $1.52 | Program for children with cystic fibrosis |
08.03.2018 | Holding a parent club for foster families in Melitopol: А-92_20,0 * 30,99 | $23.52 | Parents club for foster and adoptive parents |
08.03.2018 | Holding a parent club for foster families in the city of Melitopol А-92_40,53 * 28,50 | $43.84 | Parents club for foster and adoptive parents |
07.03.2018 | Holding a parent club for foster families in Melitopol: А-92_10 л * 30,99 | $11.76 | Parents club for foster and adoptive parents |
07.03.2018 | bank commission 03.2018 | $0.17 | Bank comissions |
07.03.2018 | Medicines for the children of the orphanage: Erespal Syrup 2 pcs, Metipred | $11.48 | The house of the child Sun (Maya Hope) |
07.03.2018 | Payment for Nova Poshta services - Shipping of medicines | $1.52 | Solomkа Vladislav (rhabdomyosarcoma) |
07.03.2018 | bank commission 03.2018 | $0.17 | Bank comissions |
07.03.2018 | bank commission 02.2018 | $3.49 | Additional staff in the orphanage for children with special needs (Maya Hope) |
07.03.2018 | Insurance payment Renault Trafic 2011_АР6409СХ Калиновка | $318.8 | Minibus for Kalinovka orphanaje (Happy home - 1) |
07.03.2018 | Medications: Spatula wooden | $0.42 | Nesterianskaya ambulance of family medicine |
07.03.2018 | Food Nestle Resource gunior 400 gr - 48 pcs. | $646.58 | Taurian boarding school (Maya Hope) |
07.03.2018 | Medicines: Uromiteksan for inj. 400mg 4ml №15 - 2 pack. | $121.1 | Korzh Daniel (sarcoma 4 stage) |
07.03.2018 | Medications: Prednisolone, Cordiamin, Dimedrol, Dexamethasone, Furosemide, Sodium Chloride, Berotek N Aeros., Zufillin, Validol, Syringes, Systems, etc. | $36.72 | Nesterianskaya ambulance of family medicine |
07.03.2018 | Medications: Piperacillin-tazobactam-Teva pore. d / prig. in. r-ra f. 4g / 0.5g - 30 pack. | $300.77 | Ostroverkhaya Anna (cystic fibrosis) |
07.03.2018 | Prepayment for active electricity for 04.2018 | $15.22 | Happy House - 5 (Lyubimovka) |
06.03.2018 | installation of the hitch for the Renault minivan | $39.57 | Children s Eco Village |
06.03.2018 | Medications: Piperacillin-tazobactam-Teva pore. d / prig. in. r-ra f. 4g / 0.5g 24 pack. | $238.92 | Kisluk Natalia (Grisyuk) (cystic fibrosis) |
06.03.2018 | service and repair of the Renault Traffic car in Ukrainka village (2 times for 2000 kilometers) | $223.09 | Children s Eco Village |
06.03.2018 | Payment for the teacher Valentina O. 02/18 | $120.59 | Educators for Sasha and Lesha from the Chernigov orphanage |
06.03.2018 | Holding a parent club for foster families in Melitopol: coffee breaks | $60.98 | Parents club for foster and adoptive parents |
06.03.2018 | Payment MTS 050-452-03-92 | $3.77 | Communication expenses and postage |
06.03.2018 | Medicine: Cosmegen 4 pcs | $158.6 | Korzh Daniel (sarcoma 4 stage) |
06.03.2018 | Travel of the coach for foster families Larissa Z. | $27.08 | Program Family care for orphans |
06.03.2018 | Club of foster parents in Zaporozhye in honor of the 8th of March. Gifts for moms; coffee break; Payment for the services of the photographer; Payment for the work of the therapist; Coordinator; Fuels and lubricants | $56.57 | Parents club for foster and adoptive parents |
06.03.2018 | Diesel for the car DACIA Lodgy | $18.84 | Minibus for Kalinovka (Happy home - 2) |
06.03.2018 | Holding a parent club for foster families in Melitopol: business trip | $14.06 | Parents club for foster and adoptive parents |
06.03.2018 | Holding a parent club for foster families in Melitopol: coffee breaks | $8.59 | Parents club for foster and adoptive parents |
06.03.2018 | Holding a parent club for foster families in Melitopol: coffee breaks | $53.17 | Parents club for foster and adoptive parents |
06.03.2018 | Foster parents club: a trip to Dnipro to a seminar from David Little | $33.26 | Parents club for foster and adoptive parents |
06.03.2018 | Payment for the work, taxes of the educator Polina L. for 02.2018 | $182.76 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.03.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 02.2018 | $194.18 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.03.2018 | Car wash DACIA Lodgy | $4.71 | Minibus for Kalinovka (Happy home - 2) |
06.03.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 02.2018 | $188.47 | Additional staff for orphanages (Furute Youth) |
06.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
06.03.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 02.2018 | $211.32 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.03.2018 | Payment of work, taxes of tutor Tatyana N. in Kalinovka for 02.2018 | $182.76 | Educators for Sasha and Lesha from the Chernigov orphanage |
06.03.2018 | Salary for doctor in Kalinovka 02.2018 | $171.34 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.03.2018 | Car wash RENAULT TRAFIC | $4.71 | Minibus for Kalinovka orphanaje (Happy home - 1) |
06.03.2018 | Payment of work, taxes of tutor Anna P. for 02.2018 | $182.76 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.03.2018 | Driving to the hospital | $9.42 | Home - 2 for disabled orphans in Kalinovka (repair) |
06.03.2018 | Service containers for donations 02.2018 | $94.46 | Service of the donation boxes |
06.03.2018 | bank commission 02.2018 | $0.17 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.03.2018 | Car repair Moroz O. | $101.75 | Home - 2 for disabled orphans in Kalinovka (repair) |
05.03.2018 | Fundraising expenses 02.2018 | $1.21 | Service of the donation boxes |
05.03.2018 | bank comission 03.2018 | $0.04 | Bank comissions |
05.03.2018 | Fundraising expenses 02.2018 | $40.84 | Service of the donation boxes |
05.03.2018 | Fundraising expenses 02.2018 | $1.88 | Service of the donation boxes |
05.03.2018 | Utilities for 01.2018 | $107.6 | Office rent |
05.03.2018 | bank comission 03.2018 | $4.71 | Bank comissions |
02.03.2018 | bank commission 03.2018 | $0.06 | Bank comissions |
02.03.2018 | Directions (pharmacy, ZNCBB) | $4.48 | Help for children with disabilities (Maya Hope) |
02.03.2018 | bank commission 02.2018 | $0.19 | Bank comissions |
02.03.2018 | Prepayment for symptomatic treatment in the clinic LLC Medic-Ray International Group | $145.49 | Baraban Ivan (Volumetric malignant formation. Secondary lesion of both lungs) |
02.03.2018 | Treatment and purchase of medicines: Cerebrolysin, Ceraxon, Gliatilin | $93.26 | Frolykov Dmitry (traumatic injury mozhovaya) |
02.03.2018 | Medicinal preparations: Agvantar rr 3 pack, Cardonat 4 pack. | $50.15 | Bogomolov Ivan (cerebral palsy) |
02.03.2018 | Medicines for the children of the orphanage | $8.32 | The house of the child Sun (Maya Hope) |
02.03.2018 | bank commission 03.2017 | $0.11 | Bank comissions |
02.03.2018 | Medicinal preparations: Piperacillin-tazobactam-Teva 16 pack | $138.75 | Kisluk Natalia (Grisyuk) (cystic fibrosis) |
01.03.2018 | bank commission 03.2018 | $0.32 | Bank comissions |
01.03.2018 | Wet wipes (72 pcs.) - 10 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $41.55 | The house of the child Sun (Maya Hope) |
01.03.2018 | bank commission 03.2018 | $1.06 | Parents club for foster and adoptive parents |
01.03.2018 | Examination and purchase of medicines | $18.65 | Shevchenko Vitaliy,Aleksandr (kidney transplant) |
01.03.2018 | Diaper (pack of 25 pieces) 126 pcs. | $29.74 | The house of the child Sun (Maya Hope) |
28.02.2018 | Postage stamps 200 pcs. | $37.11 | Mikhail Sazanovich (exstrophy of the bladder) |
28.02.2018 | Accounting expences 02.2018 | $188.94 | Salary to fund s employees |
28.02.2018 | Cable galvanized for fastening tanks | $0.96 | Service of the donation boxes |
28.02.2018 | bank commission 02.2017 | $5.9 | Bank comissions |
28.02.2018 | bank commission 02.2018 | $1.11 | Bank comissions |
28.02.2018 | Processing of requests for assistance and posted on the site 02.2018 | $39.83 | Publications on the web sites |
28.02.2018 | Accounting expences 02.2018 | $12 | Salary to fund s employees |
28.02.2018 | bank commission 02.2018 | $0.24 | Bank comissions |
28.02.2018 | Payment for the work of the project coordinator in Kalinovka 02.2018 | $93.48 | Salary to fund s employees |
28.02.2018 | Processing of requests for assistance and posted on the site 02.2018 | $142.98 | Publications on the web sites |
28.02.2018 | Processing online applications 02.2018 | $48.24 | Helpus - fundation to help adults in need |
28.02.2018 | Processing of requests for assistance and posted on the site 02.2018 | $141.6 | Publications on the web sites |
28.02.2018 | taxes of the project coordinator in Kalinovka 02.2018 | $144.58 | Additional staff in the orphanage for children with special needs (Maya Hope) |
28.02.2018 | bank commission 02.2018 | $9.28 | Bank comissions |
28.02.2018 | The costs to attract donations, preparing articles 02.2018 | $192.96 | Fundraising expenses |
28.02.2018 | Salary to the fund s employee 02.2018 | $39.83 | Salary to fund s employees |
28.02.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $783.54 | Tourist program |
28.02.2018 | Organization of tourist activities for children from low-income families | $92.77 | Tourist program |
28.02.2018 | Salary for fund s employee (orphan s program) 02.2018 | $119.18 | Program Family care for orphans |
28.02.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $128.13 | Tourist program |
28.02.2018 | Salary to the fund s employee 02.2018 | $131.85 | Salary to fund s employees |
28.02.2018 | Service containers for donations | $1.11 | Service of the donation boxes |
28.02.2018 | T-shirts for patients with cystic fibrosis 18 pcs. | $117.71 | Program for children with cystic fibrosis |
28.02.2018 | taxes | $18.33 | The grant Mediapasport |
28.02.2018 | Payments psychologist | $35.55 | The grant Mediapasport |
28.02.2018 | Stationery | $0.55 | Service of the donation boxes |
28.02.2018 | Payment for the work, taxes of the project coordinator in Kalinovka 02.2018 | $17.89 | Additional staff in the orphanage for children with special needs (Maya Hope) |
28.02.2018 | Salary for fund s employee (orphan s program) 02.2018 | $36.89 | Program Family care for orphans |
28.02.2018 | Directions foundation staff 02.2018 | $1.54 | Transport expenses |
28.02.2018 | Employee wages fund 02.2018г. | $82.08 | Salary to fund s employees |
28.02.2018 | Remuneration of the project coordinator with taxes | $125.48 | Parents club for foster and adoptive parents |
28.02.2018 | Service containers for donations 02.2018 | $74.06 | Service of the donation boxes |
28.02.2018 | taxes on the salaries of the fund 02.2018 | $3.04 | Taxes from the salary |
28.02.2018 | Employee wages fund 02.2018 | $41.31 | Salary to fund s employees |
28.02.2018 | Remuneration of the accountant of the project with taxes | $52.28 | Parents club for foster and adoptive parents |
28.02.2018 | Processing of requests for assistance and posted on the site 02.2018 | $24.15 | Publications on the web sites |
28.02.2018 | Accounting expences 02.2018 | $66.94 | Salary to fund s employees |
28.02.2018 | Payment for the work, taxes of the project coordinator in Kalinovka 02.2018 | $37.61 | Additional staff in the orphanage for children with special needs (Maya Hope) |
28.02.2018 | bank commission 02.2018 | $0.5 | Parents club for foster and adoptive parents |
28.02.2018 | Laboratory blood tests | $39.99 | Onufriyeva Alice (Cystic fibrosis) |
28.02.2018 | bank commission 02.2018 | $0.11 | Bank comissions |
28.02.2018 | Payment of two draft coaches with taxes | $167.31 | Parents club for foster and adoptive parents |
27.02.2018 | management of the projects for February 2018 | $92.57 | Operational expenses of the foundation |
27.02.2018 | Payment for the phone Intertelecom 061-701-57-57 | $3.7 | Communication expenses and postage |
27.02.2018 | Payment of the Internet (Kiyevstar) for 03.2018g. | $4.07 | Communication expenses and postage |
27.02.2018 | Fundraising and management of the project for Fabruary 2018 | $166.63 | Children s Eco Village |
27.02.2018 | bank comission | $0.07 | Bank comissions |
27.02.2018 | cellular connection | $17.77 | Communication expenses and postage |
27.02.2018 | Fitness Tapes | $29.62 | Program for children with cystic fibrosis |
27.02.2018 | Payment of muviki.help domain name | $21.44 | Program for children with cystic fibrosis |
27.02.2018 | bank commission 02.2018 | $0.19 | Bank comissions |
27.02.2018 | diapers and food | $25.92 | Nevmyvako Yaroslav (poor family) |
27.02.2018 | Vitamins Supradin for patients with cystic fibrosis 21 pack | $90.78 | Program for children with cystic fibrosis |
27.02.2018 | Work of additional personnel (2 nannies) 02.2018 | $222.17 | Home - 2 for disabled orphans in Kalinovka (repair) |
27.02.2018 | Car repair RENAULT TRAFIC | $407.31 | Minibus for Kalinovka orphanaje (Happy home - 1) |
27.02.2018 | bank commission 02.2018 | $2.96 | Bank comissions |
27.02.2018 | The work of additional staff (educator Olga M.) 02.2018 | $185.14 | Home - 2 for disabled orphans in Kalinovka (repair) |
27.02.2018 | Materials for the manufacture of handicrafts | $49.33 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
27.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
27.02.2018 | Medicinal preparations: Recormon 0.3 ml №6 | $58.46 | Shevchenko Vitaliy,Aleksandr (kidney transplant) |
27.02.2018 | Medicinal preparations: Cognum 2 pack, Neuromidine, Cardonate, Novirin 2 pack | $44.69 | Martynov Bogdan (congenital heart disease) |
27.02.2018 | Costs for coordinating the work of the Foundation 02.2018 | $296.22 | Salary to fund s employees |
26.02.2018 | Payment to assistant caretaker | $3.71 | Educators for Sasha and Lesha from the Chernigov orphanage |
26.02.2018 | bank comission 02.2018 | $1.06 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
26.02.2018 | Payment of the project coordinator s travel | $44.46 | Help for children with disabilities (Maya Hope) |
26.02.2018 | Insulin pump, Mini-link, Infusion set, Glucose sensor 2 pcs, Adaptation device | $4830.74 | Ivashchenko Victoria (diabetes mellitus) |
26.02.2018 | Reservoir Paradigm | $31.12 | Ivashchenko Victoria (diabetes mellitus) |
26.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
25.02.2018 | Consumables | $304.82 | Ivashchenko Victoria (diabetes mellitus) |
23.02.2018 | bank commission 02.2018 | $0.08 | Bank comissions |
23.02.2018 | Medical examination and treatment | $184.69 | Onufriyeva Alice (Cystic fibrosis) |
23.02.2018 | Collision alignment DACIA Lodgy | $7.39 | Minibus for Kalinovka (Happy home - 2) |
23.02.2018 | Payment for travel to Kiev for participation in the International Conference of the Ukrainian philanthropists forum | $35.57 | Operational expenses of the foundation |
23.02.2018 | Engine protection, work, electrician | $53.56 | Minibus for Kalinovka (Happy home - 2) |
23.02.2018 | Medicinal preparations: Uromitexan 2 pack, Vincristine 2 pack. | $136.26 | Solomkа Vladislav (rhabdomyosarcoma) |
23.02.2018 | Medicines for the children of the orphanage: Linelid, shoe covers | $33.24 | The house of the child Sun (Maya Hope) |
23.02.2018 | office cleaning 02.2018 | $25.86 | Office rent |
23.02.2018 | bank commission 02.2018 | $0.25 | Bank comissions |
23.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
22.02.2018 | Cosmogen 4 bottles | $155.14 | Solomkа Vladislav (rhabdomyosarcoma) |
22.02.2018 | Cosmogen 2 bottles | $77.57 | Maslov Artem (nephroblastoma) |
22.02.2018 | Creating media profiles orphans in Gulyaypole А-95 34,00*31,35 | $39.5 | The grant Mediapasport |
22.02.2018 | Holding a parent club for foster families in the city of Bilmak: А-92_12,50 * 28,00 | $12.93 | Parents club for foster and adoptive parents |
22.02.2018 | Creation of media questionnaires for orphans in Zaporozhye children s home of Gulayipole village | $4.25 | The grant Mediapasport |
22.02.2018 | Holding a parent club for foster families in the city of Bilmak: coffee breaks | $5.23 | Parents club for foster and adoptive parents |
22.02.2018 | Holding a parent club for foster families in the city of Bilmak: А-92_42 * 31,49 | $48.85 | Parents club for foster and adoptive parents |
22.02.2018 | Software Update 1C | $25.86 | Operational expenses of the foundation |
22.02.2018 | Holding a parent club for foster families in the city of Bilmak: business trip | $13.75 | Parents club for foster and adoptive parents |
22.02.2018 | Medicinal preparations: Lanvis 2 pack | $365.77 | Labuzov Nikolai (acute leukemia) |
22.02.2018 | Holding a parent club for foster families in the city of Bilmak: business trip | $13.75 | Parents club for foster and adoptive parents |
21.02.2018 | bank commission 02.2018 | $0.17 | Bank comissions |
21.02.2018 | bank commission 02.2018 | $0.11 | Bank comissions |
21.02.2018 | Administrative fee for conducting state registration of legal entities | $6.65 | Helpus - fundation to help adults in need |
21.02.2018 | Prepayment for active electricity for March 2018 | $71.94 | Happy House - 5 (Lyubimovka) |
21.02.2018 | Fundraising expenses | $18.47 | Publications on the web sites |
21.02.2018 | Prepayment for active electricity for February 2018 | $86.32 | Happy House - 5 (Lyubimovka) |
21.02.2018 | Medical examination and treatment | $184.69 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
21.02.2018 | bank commission 02.2017 | $0.11 | Bank comissions |
21.02.2018 | Payment for consumed electricity for January 2018 | $23.49 | Happy House - 5 (Lyubimovka) |
20.02.2018 | heating (wood) | $22.51 | Happy House - 5 (Lyubimovka) |
20.02.2018 | delivery of metall and equipment from Kiev and Zaporozhye to children s village | $115.93 | Children s Eco Village |
20.02.2018 | Sticks wadded hygienic 25 pack, Baby cream Antoshka 20 pack, Powder baby Pouch 20 pack | $29.97 | The house of the child Sun (Maya Hope) |
20.02.2018 | Х International Conference of the Ukrainian Charity Forum | $22.51 | Operational expenses of the foundation |
20.02.2018 | Medicinal preparations: Actovegin, Cortexin, Neurovitan | $54.48 | Alexander Popov (CP, subluxation of the hip joint) |
20.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
20.02.2018 | Medicinal preparations: Merobotsid 35 pack, Lazolvan 1.5 pack | $308.45 | Kazakova Olga (cystic fibrosis) |
19.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
19.02.2018 | Medicinal preparations: Pulmicort casp. d / inhalation 0.25 mg / ml 2ml № 20 - 3 pack | $60.37 | Hetova Darina (bronchopulmonary dysplasia) |
19.02.2018 | Medicinal preparations: Sodium chloride - 4 pack, Ringer s r-2 fl, betadine rp 2 pack, gloves, syringe, system, diapers, bandage, infulgan rr 6 pack | $96.29 | Buhaevsky Andrey (Phosphate-diabetes, complex deformities of the lower limbs) |
19.02.2018 | Printing of flyers 80 pcs. | $15.76 | Mikhail Sazanovich (exstrophy of the bladder) |
18.02.2018 | Holding a parent club for foster families in the city of Bilmak: А-92_5 * 31,49 | $5.91 | Parents club for foster and adoptive parents |
17.02.2018 | Holding a parent club for foster families in the city of Bilmak: coffee breaks | $18.6 | Parents club for foster and adoptive parents |
17.02.2018 | bank commission 02.2018 | $0.2 | Additional staff in the orphanage for children with special needs (Maya Hope) |
16.02.2018 | Holding a parent club for foster families in the city of Bilmak: coffee breaks | $39.39 | Parents club for foster and adoptive parents |
16.02.2018 | natural gas boilers | $467.76 | Happy Home 3 (in Ukrainka village) |
16.02.2018 | metall for children s lighthouse | $460.33 | We are a city - Dream Beacon |
16.02.2018 | Packing film | $9.45 | Operational expenses of the foundation |
16.02.2018 | Cosmogen 4 bottles | $157.57 | Zadorozhnyy Nikita (rabdomiosarkoma) |
16.02.2018 | Magnetic resonance imaging | $30.01 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
16.02.2018 | Payment for Nova Poshta services - Shipping of medicines | $1.5 | Khudoyan Khatuna (ulcerative colitis) |
16.02.2018 | Salary for doctor in Kalinovka 01.2018 | $51.02 | Additional staff in the orphanage for children with special needs (Maya Hope) |
16.02.2018 | Payment for Nova Poshta services - Shipping of medicines | $1.5 | Zadorozhnyy Nikita (rabdomiosarkoma) |
15.02.2018 | Travel of the coach for foster families Larissa Z. | $2.25 | Program Family care for orphans |
15.02.2018 | Stationery | $5.71 | Operational expenses of the foundation |
15.02.2018 | Payment for the work, taxes of the project coordinator in Kalinovka 02.2018 | $151.01 | Additional staff in the orphanage for children with special needs (Maya Hope) |
15.02.2018 | Rent office for 02.2018 | $183.83 | Office rent |
15.02.2018 | Fruits and juices for children of the Department of Hematology | $79.54 | Gifts for children |
15.02.2018 | bank commission 02.2018 | $0.25 | Bank comissions |
15.02.2018 | Surgical intervention | $98.63 | Mikhail Sazanovich (exstrophy of the bladder) |
15.02.2018 | Taxes Project Manager Children s Village 02.2018 | $32.82 | Taxes from the salary |
15.02.2018 | taxes on the salaries of the fund 02.2018 | $82.92 | Taxes from the salary |
15.02.2018 | bank commission 02.2018 | $1.31 | Bank comissions |
15.02.2018 | Processing of requests for assistance and posted on the site 02.2018 | $40.27 | Publications on the web sites |
15.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
15.02.2018 | Medicinal preparations: Topiromax 100 tab - 1 pack, Cognum table. 250 mg No. 50 - 2.4 pack, Neovitam table. m.p. about. №30 - 2 pack. | $28.28 | Saprykin Yaroslav (epilepsy) |
15.02.2018 | Accounting expences 02.2018 | $40.27 | Salary to fund s employees |
15.02.2018 | Conducting a course of chemotherapy | $97.54 | Berezyuk Ivanna (lymphoma) |
15.02.2018 | taxes on the salaries of the fund 02.2018 | $65.7 | Taxes from the salary |
15.02.2018 | bank commission 02.2017 | $0.11 | Bank comissions |
15.02.2018 | Employee wages fund 02.2018 | $41.76 | Salary to fund s employees |
15.02.2018 | Salary to the fund s employee 02.2018 | $40.27 | Salary to fund s employees |
15.02.2018 | Salary for fund s employee (orphan s program) 02.2018 | $37.3 | Program Family care for orphans |
15.02.2018 | Processing of requests for assistance and posted on the site 02.2018 | $40.27 | Publications on the web sites |
14.02.2018 | Compensation of travel for the tutors of the Taurian (Kirov) house of the disabled | $3.7 | Help for children with disabilities (Maya Hope) |
14.02.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $14.78 | Help for children with disabilities (Maya Hope) |
14.02.2018 | Payment for mail services for the transfer of containers for donations from Krivoy Rog, Odessa | $8.48 | Service of the donation boxes |
14.02.2018 | Postcards for the event | $1.39 | Mikhail Sazanovich (exstrophy of the bladder) |
14.02.2018 | Printing of flyers 80 pcs. | $15.52 | Mikhail Sazanovich (exstrophy of the bladder) |
13.02.2018 | Medications | $37.26 | Prodanova Natalia Viktorovna (breast cancer) |
13.02.2018 | postal services | $1.81 | Service of the donation boxes |
13.02.2018 | bank commission 02.2018 | $0.09 | Bank comissions |
13.02.2018 | Medications: Budenofalk | $48.04 | Khudoyan Khatuna (ulcerative colitis) |
13.02.2018 | Medicinal preparations: Ketodin cream, Futsis, Pimafukort cream for wards Baby house Sun | $13.22 | The house of the child Sun (Maya Hope) |
13.02.2018 | Medications: Cosmigen 2 bottles | $77.61 | Maslov Artem (nephroblastoma) |
12.02.2018 | Medicinal preparations: Smart omega caps. №30 - 4 pack | $27.54 | Mochernyuk Daria (cystic fibrosis) |
12.02.2018 | Medical examination | $369.57 | Ovechko Ivan (neuroblastoma of the left adrenal gland) |
12.02.2018 | bank commission 02.2018 | $0.11 | Bank comissions |
12.02.2018 | Medicinal preparations: Vitrum Tab - 2 pack. Aquadetrim vitamin D3 - 2 fl | $34.43 | Komirenko Elizaveta (cystic fibrosis) |
12.02.2018 | Medicinal preparations: aquadetry vitamin D3 - 3 fl, ursofalk, sonapaks | $73.23 | Mochernyuk Daria (cystic fibrosis) |
12.02.2018 | Spare parts for the car (glow plug)- forwarding services | $1.44 | Minibus for Kalinovka (Happy home - 2) |
12.02.2018 | Medical examination, medications | $195.87 | Vasilenko Marina (Hydronephrosis of the kidneys) |
12.02.2018 | Processing online applications 01.2018 | $48.04 | Helpus - fundation to help adults in need |
12.02.2018 | bank commission 02.2017 | $0.11 | Bank comissions |
09.02.2018 | bank commission 02.2018 | $0.11 | Bank comissions |
09.02.2018 | Laboratory research | $18.43 | Stefanova Aleksandra (aseptic necrosis of a head of femurs) |
09.02.2018 | Medications | $4.24 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
09.02.2018 | Medicinal preparations | $30.57 | Chetvertak Victoria (Vesta Syndrome) |
09.02.2018 | bank commission 02.2018 | $0.11 | Bank comissions |
09.02.2018 | bank commission 02.2018 | $0.01 | Bank comissions |
09.02.2018 | Maintenance emkostey to donate Proezd _Dnepr | $3.69 | Service of the donation boxes |
09.02.2018 | Nipple milk №2 - 50 pack. | $39.82 | The house of the child Sun (Maya Hope) |
09.02.2018 | Household | $6.22 | Office rent |
09.02.2018 | MRI of the brain and orbits | $88.48 | Chernov Daria (neurofibromatosis type 1, glioma of the optic nerves) |
09.02.2018 | Treatment in Medix-rai International Group: Chemotherapy treatment according to the BEP protocol: Cisplatin 10, Etoposide 200, 100 | $394.94 | Baraban Ivan (Volumetric malignant formation. Secondary lesion of both lungs) |
09.02.2018 | bank commission 02.2017 | $0.11 | Bank comissions |
08.02.2018 | Spare parts for the car (cover for washer) | $6.06 | Minibus for Kalinovka (Happy home - 2) |
08.02.2018 | Fundraising expenses 01.2018 | $25.19 | Service of the donation boxes |
08.02.2018 | Medicines for the ward of an orphanage | $44.61 | The house of the child Sun (Maya Hope) |
08.02.2018 | Tires Roadstone 215/65 R16C - 2 pcs. | $178 | Minibus for Kalinovka orphanaje (Happy home - 1) |
08.02.2018 | Refill the cartridge | $3.64 | Operational expenses of the foundation |
07.02.2018 | Payment for laboratory tests | $98.32 | Turоk Svitlana (Hepatitis C) |
07.02.2018 | taxes on the salaries of the fund 01.2018 | $47.19 | Taxes from the salary |
07.02.2018 | bank commission 02.2018 | $0.18 | Bank comissions |
07.02.2018 | bank commission 02.2018 | $2.82 | Additional staff in the orphanage for children with special needs (Maya Hope) |
07.02.2018 | bank commission 02.2018 | $0.08 | Bank comissions |
07.02.2018 | Payment for the teacher Valentina O. 01/18 | $116.53 | Educators for Sasha and Lesha from the Chernigov orphanage |
07.02.2018 | bank commission 02.2018 | $0.05 | Bank comissions |
07.02.2018 | Medicinal preparations: Vincristin TEVA 2 pack | $15.21 | Maslov Artem (nephroblastoma) |
07.02.2018 | management of the projects for January 2018 | $91.04 | Operational expenses of the foundation |
07.02.2018 | Fundraising and management of the project for January 2018 | $163.87 | Children s Eco Village |
07.02.2018 | Land tax 2017 | $16.22 | Children s Eco Village |
06.02.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 01.2018 | $185.74 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.02.2018 | Payment for the work, taxes of the educator Polina L. for 01.2018 | $184.37 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.02.2018 | Payment of work, taxes of tutor Tatyana N. in Kalinovka for 01.2018 | $174.81 | Educators for Sasha and Lesha from the Chernigov orphanage |
06.02.2018 | Salary for doctor in Kalinovka 01.2018 | $25.27 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.02.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 01.2018 | $180.27 | Additional staff for orphanages (Furute Youth) |
06.02.2018 | bank commission 01.2018 | $0.22 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.02.2018 | Payment of work, taxes of tutor Anna P. for 01.2018 | $196.66 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.02.2018 | Magnetic resonance imaging of the brain and blood vessels | $68.49 | Dahiglov Danil (epilepsy) |
06.02.2018 | Magnetic resonance imaging of the left knee joint | $34.24 | Onufriyeva Alice (Cystic fibrosis) |
06.02.2018 | Payment for the work of the project coordinator in Kalinovka 01.2018 | $99.13 | Salary to fund s employees |
06.02.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 180 pieces | $1756.66 | The house of the child Sun (Maya Hope) |
06.02.2018 | Food Nestle Resource gunior 400 gr - 48 pcs. | $590.48 | Taurian boarding school (Maya Hope) |
06.02.2018 | bank commission 02.2018 | $0.05 | Bank comissions |
06.02.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 01.2018 | $134.93 | Additional staff in the orphanage for children with special needs (Maya Hope) |
06.02.2018 | Payment for the work, taxes of the project coordinator in Kalinovka 01.2018 | $351.56 | Additional staff in the orphanage for children with special needs (Maya Hope) |
05.02.2018 | Drugs, Pseudomonas aeruginosa vaccine | $107.58 | Leskov Kyril (multiple congenital malformations) |
05.02.2018 | Payment for Nova Poshta services - Shipping of medicines | $1.43 | Program children with cancer |
02.02.2018 | Payment of the Internet (Kiyevstar) for 02.2018g. | $3.59 | Communication expenses and postage |
02.02.2018 | Payment for the course of rehabilitation (diagonal, massage, bioacoustic correction, sensory integration, ART-therapy, hypoxic therapy, psychologist, speech therapist) | $757.1 | Babich Ivan (CP, sensorineural deafness IV degree) |
02.02.2018 | transportation for the gas connection (paper work) | $18.39 | Children s Eco Village |
02.02.2018 | Medicinal preparations: Cerebrovital, Vasavital, Neuroxymet. MRI of the brain, Duplex of cerebral vessels | $68.24 | Minenko Alexander (psychosyndrome) |
02.02.2018 | Repair of the monitor in the medical department | $13.65 | Operational expenses of the foundation |
02.02.2018 | Electricity connection | $17.96 | Happy Home 3 (in Ukrainka village) |
02.02.2018 | Journey to the seminar-training Education of persons with intellectual disabilities | $28.73 | Additional staff for orphanages (Furute Youth) |
01.02.2018 | bank commission 02.2018 | $0.26 | Bank comissions |
01.02.2018 | Car Insurance for a Happy Home -2 | $227.27 | Minibus for Kalinovka (Happy home - 2) |
01.02.2018 | Purchase of Cosmegen medicines 3 bottles | $113.13 | Solomkа Vladislav (rhabdomyosarcoma) |
01.02.2018 | Printed products 555 pcs. | $11.43 | Service of the donation boxes |
01.02.2018 | bank commission 02.2018 | $0.06 | Bank comissions |
01.02.2018 | Wet wipes 140 pcs, Toilet paper 140 pcs | $40 | The house of the child Sun (Maya Hope) |
01.02.2018 | bank commission 01.2017 | $5.71 | Bank comissions |
01.02.2018 | Medicinal preparations: Levitsitam, depakin syrup 150 ml 2 pack | $38.46 | Mironenko Bogdan (hypoplasia) |
31.01.2018 | Information support of the project Children s Village for 01.2018 | $35.7 | Fundraising expenses |
31.01.2018 | Publication of articles on orphans family unit (Association of Foster Families) 01.2018 | $17.85 | Association of Foster Families |
31.01.2018 | Service containers for donations 01.2018 | $71.41 | Service of the donation boxes |
31.01.2018 | Employee wages fund 01.2018г. | $71.98 | Salary to fund s employees |
31.01.2018 | Service containers for donations 01.2018 | $84.24 | Service of the donation boxes |
31.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $92.11 | Publications on the web sites |
31.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $106.85 | Publications on the web sites |
31.01.2018 | Salary to the fund s employee 01.2018 | $109 | Salary to fund s employees |
31.01.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
31.01.2018 | Salary for fund s employee (orphan s program) 01.2018 | $114.67 | Program Family care for orphans |
31.01.2018 | The costs to attract donations, preparing articles 01.2018 | $35.7 | Fundraising expenses |
31.01.2018 | The costs to attract donations, preparing articles 01.2018 | $185.66 | Fundraising expenses |
31.01.2018 | Payment for Nova Poshta services - purchase of medicines Cosmegen | $1.43 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
31.01.2018 | Refill the cartridge | $3.93 | Operational expenses of the foundation |
31.01.2018 | Sterilizer for children s dishes 2 pcs. | $28.56 | Zaporozhye s baby s home Sun |
31.01.2018 | Costs for coordinating the work of the Foundation 01.2018 | $248.49 | Salary to fund s employees |
31.01.2018 | bank commission 01.2018 | $17.85 | Bank comissions |
31.01.2018 | Household | $2.8 | Office rent |
31.01.2018 | Accounting expences 01.2018 | $187.49 | Salary to fund s employees |
31.01.2018 | Payment for online translation, recording, video lessons for non-profit organizations 2017-2018: accounting, taxes, reporting | $13.92 | Operational expenses of the foundation |
31.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $64.38 | Publications on the web sites |
31.01.2018 | Medicinal preparations: Epirubicin 2pack | $87.83 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
31.01.2018 | bank commission 01.2018 | $0.16 | Bank comissions |
31.01.2018 | taxes on the salaries of the fund 01.2018 | $33.19 | Taxes from the salary |
30.01.2018 | bank commission 01.2018 | $0.59 | Bank comissions |
30.01.2018 | Accounting expences 01.2018 | $7 | Salary to fund s employees |
30.01.2018 | Salary for fund s employee (orphan s program) 01.2018 | $34.82 | Program Family care for orphans |
30.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $37.6 | Publications on the web sites |
30.01.2018 | Car diagnostics | $16.81 | Minibus for Kalinovka (Happy home - 2) |
30.01.2018 | Salary to the fund s employee 01.2018 | $37.6 | Salary to fund s employees |
30.01.2018 | bank commission 01.2018 | $1.42 | Bank comissions |
30.01.2018 | Employee wages fund 01.2018 | $37.6 | Salary to fund s employees |
30.01.2018 | Taxes Project Manager Children s Village 01.2018 | $30.97 | Taxes from the salary |
30.01.2018 | taxes on the salaries of the fund 01.2018 | $39.12 | Taxes from the salary |
30.01.2018 | Auto parts - glow plugs | $20.42 | Minibus for Kalinovka (Happy home - 2) |
30.01.2018 | Purchase of Cosmegen medicines 4 bottles | $148.69 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
30.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: А-92_40 * 31,49 | $44.12 | Parents club for foster and adoptive parents |
30.01.2018 | Printout of posters for collecting receptacles | $0.95 | Mikhail Sazanovich (exstrophy of the bladder) |
30.01.2018 | taxes on the salaries of the fund 01.2018 | $6.69 | Taxes from the salary |
30.01.2018 | Payment of travel of a doctor to Chernigov orphanage, Family type children s homes 1,2 | $14.36 | Help for children with disabilities (Maya Hope) |
30.01.2018 | bank commission 01.2018 | $2.8 | Bank comissions |
30.01.2018 | postal services | $0.36 | Service of the donation boxes |
30.01.2018 | bank commission 01.2018 | $0.11 | Bank comissions |
30.01.2018 | bank commission 01.2018 | $0.24 | Bank comissions |
30.01.2018 | bank commission 01.2018 | $0.81 | Parents club for foster and adoptive parents |
30.01.2018 | Payment of rent a PO box 1878 for 2017 | $16.14 | Operational expenses of the foundation |
30.01.2018 | Boxing 24 pcs. | $229.92 | Service of the donation boxes |
30.01.2018 | Medicinal preparations | $1796.94 | А. Igor (Tuberculosis of the lungs) |
29.01.2018 | Payment of two draft coaches with taxes | $148.43 | Parents club for foster and adoptive parents |
29.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: business trip | $13.04 | Parents club for foster and adoptive parents |
29.01.2018 | Payment of rehabilitation courses for two children (diagonal, massage, bioacoustic correction, sensory integration, ART-therapy, hypoxic therapy, psychologist, speech therapist) | $1786.43 | Burlai Nikita (ICP) |
29.01.2018 | Remuneration of the accountant of the project with taxes | $46.38 | Parents club for foster and adoptive parents |
29.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: business trip | $13.04 | Parents club for foster and adoptive parents |
29.01.2018 | Remuneration of the project coordinator with taxes | $111.32 | Parents club for foster and adoptive parents |
29.01.2018 | bank commission 01.2018 | $0.47 | Parents club for foster and adoptive parents |
29.01.2018 | Payment for rent garage 01-12.2018 | $23.12 | Operational expenses of the foundation |
29.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
28.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: А-92_5,0 * 28,50 | $4.96 | Parents club for foster and adoptive parents |
28.01.2018 | coordination of construction work for Dec 2017 | $132.02 | Children s Eco Village |
28.01.2018 | wood heating, water, electricity | $80.88 | Happy House - 5 (Lyubimovka) |
27.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: coffee breaks | $20.89 | Parents club for foster and adoptive parents |
26.01.2018 | bank commission 01.2018 | $0.44 | Parents club for foster and adoptive parents |
26.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: coffee breaks | $56.18 | Parents club for foster and adoptive parents |
26.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: coffee breaks | $5.41 | Parents club for foster and adoptive parents |
26.01.2018 | Diaper 150 pieces | $27.73 | The house of the child Sun (Maya Hope) |
26.01.2018 | Bottles in assortment 42 pcs. | $70.69 | The house of the child Sun (Maya Hope) |
26.01.2018 | bank commission 01.2017 | $0.1 | Bank comissions |
26.01.2018 | Payment for participation in the training | $2.09 | Operational expenses of the foundation |
26.01.2018 | Business trip to Kiev for a car (tickets, fuel, fire extinguisher, pump, washing) | $47.17 | Minibus for Kalinovka (Happy home - 2) |
26.01.2018 | office cleaning 01.2018 | $22.26 | Office rent |
25.01.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement | $86.61 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
25.01.2018 | Carrying out of inspection and treatment to the child Varvara D. | $138.58 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
25.01.2018 | PARI-O-PEP Respiratory Training Device | $32.91 | Matviychuk Sergey (Cystic fibrosis) |
25.01.2018 | PARI-O-PEP Respiratory Training Device | $32.91 | Maslyuk Ulyana (syndrome Kartahenera) |
25.01.2018 | PARI-O-PEP Respiratory Training Device | $32.91 | Prokopchenko Ekaterina (cystic fibrosis) |
25.01.2018 | bank commission 01.2018 | $0.17 | Bank comissions |
25.01.2018 | Foster parents club in Zaporozhye: coffee break | $28.27 | Parents club for foster and adoptive parents |
25.01.2018 | Sterilizer for children s dishes 4 pcs. | $110.82 | Zaporozhye s baby s home Sun |
25.01.2018 | Medicinal preparations: etoposide TEVA 6 fl. | $78.55 | Korzh Daniel (sarcoma 4 stage) |
25.01.2018 | Work of additional personnel (2 nannies) 01.2018 | $207.79 | Home - 2 for disabled orphans in Kalinovka (repair) |
25.01.2018 | Payment for the travel of the project coordinator to the Zaporizhzhya orphanage (for boys with intellectual disabilities) | $6.93 | Help for children with disabilities (Maya Hope) |
25.01.2018 | The work of additional staff (educator Olga M.) 01.2018 | $138.52 | Home - 2 for disabled orphans in Kalinovka (repair) |
25.01.2018 | The work of additional staff (educator Olga M.) 01.2018 | $34.63 | Home - 2 for disabled orphans in Kalinovka (repair) |
24.01.2018 | Prepayment for active electricity for February 2018 | $19.02 | Happy House - 5 (Lyubimovka) |
24.01.2018 | The fee for exceeding the contractual amount of electricity consumption | $4.53 | Happy House - 5 (Lyubimovka) |
24.01.2018 | Therapeutic stay from 11.12.2017 по 22.12.2017 in the rehabilitation center Elita | $338.17 | Braytsara Polina (CP) |
24.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
24.01.2018 | Stationery | $0.41 | Service of the donation boxes |
24.01.2018 | Network Card | $7.45 | Operational expenses of the foundation |
24.01.2018 | Directions foundation staff | $0.69 | Children s Eco Village |
23.01.2018 | Processing online applications 12.2017 | $45.02 | Helpus - fundation to help adults in need |
23.01.2018 | Utilities for 12.2017 | $97.48 | Office rent |
23.01.2018 | Purchase of Cosmegen medicines 4 bottles | $137.14 | Zadorozhnyy Nikita (rabdomiosarkoma) |
23.01.2018 | Payment for Nova Poshta services - Shipping and purchase of medicines Cosmegen | $18.39 | Zadorozhnyy Nikita (rabdomiosarkoma) |
22.01.2018 | Treatment of teeth as a result of an accident | $34.67 | Boronin Alexander (Polytrauma after an accident) |
22.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
22.01.2018 | Mobile Network Payment Life 063-187-34-10 | $3.47 | Communication expenses and postage |
22.01.2018 | Duplicate keys | $1.73 | Operational expenses of the foundation |
22.01.2018 | Medicinal preparations: Merobotsid 28 pack, Essentiale N 3 pack, Tivortin 14 pack | $273.42 | Semenihin Dima and Artyom (cystic fibrosis) |
22.01.2018 | Medicines: Hepatsef combi 20 pack, Amicil 10 pack, Tivortin 10 pack, Vazonate | $120.07 | Soloshenko Ilya ( cystic fibrosis ) |
22.01.2018 | Biopsy forceps 10 pcs., Clamp adult | $227.13 | Zaporozhye Region Clinical Children s Hospital (equipment) |
22.01.2018 | Payment of the project coordinator s travel to Chernihiv boarding schools | $41.6 | Help for children with disabilities (Maya Hope) |
22.01.2018 | Payment of the project coordinator s travel | $13.87 | Help for children with disabilities (Maya Hope) |
22.01.2018 | Payment for Nova Poshta services - sending of containers, postal services | $4.14 | Service of the donation boxes |
22.01.2018 | Payment of medicines to the ward of boarding school | $53.04 | Taurian boarding school (Maya Hope) |
19.01.2018 | Payment of massage | $26.06 | Oleshkovsky orphanage |
19.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
19.01.2018 | Aktiferrin drops 10 pack, aquavit-D3 10 pack | $97.97 | The house of the child Sun (Maya Hope) |
19.01.2018 | Cream for children Antoshka 20 pack, powder for baby Pouch 20 pack, wadding sticks hygienic 30 pack | $26.46 | The house of the child Sun (Maya Hope) |
18.01.2018 | Manufacturing of a key for office | $1.75 | Office rent |
18.01.2018 | Rent office for 01.2018 | $170.93 | Office rent |
18.01.2018 | Electricity connection project | $290.94 | Happy Home 3 (in Ukrainka village) |
18.01.2018 | Car services for the transport of things for needy families | $1.92 | Poor families |
18.01.2018 | Directions foundation staff 01.2018 | $2.09 | Transport expenses |
18.01.2018 | Maintenance emkostey to donate Proezd _ Odessa | $19.54 | Service of the donation boxes |
18.01.2018 | Medicinal preparations | $125.64 | А. Igor (Tuberculosis of the lungs) |
18.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
17.01.2018 | Payment for PARI Compact | $121.11 | Onishko Denis (cystic fibrosis) |
17.01.2018 | bank commission 01.2018 | $0.1 | Bank comissions |
17.01.2018 | Payment for PARI Compact 2 Injector | $121.11 | Savran Elena (cystic fibrosis) |
17.01.2018 | showel | $8.03 | Happy Home 3 (in Ukrainka village) |
17.01.2018 | Payment for Essentiale N Fort 2 pack, Vitrum 2 pack, Enterojermina Fort 2 pack, Lord 2 Pack, Smart Omega 5 pack | $92.39 | Karpachov Kiril (MV) |
16.01.2018 | Stationery | $0.42 | Operational expenses of the foundation |
16.01.2018 | Maintenance emkostey to donate Proezd _Dnepr | $3.53 | Service of the donation boxes |
16.01.2018 | Accounting expences 01.2018 | $66.98 | Salary to fund s employees |
15.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $7.9 | Helpus - fundation to help adults in need |
15.01.2018 | Medicinal preparations: cestoxime 2 pack, tivintin 10 pack, Essentiale H 2 pack, sparingly | $64.02 | Kovacs Igor (cystic fibrosis) |
15.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
15.01.2018 | Budenofalk 2 pack | $98.84 | Khudoyan Khatuna (ulcerative colitis) |
15.01.2018 | Acquisition of medicines | $35.3 | Home - 2 for disabled orphans in Kalinovka (repair) |
15.01.2018 | Holoksan 15 Fl, Cosmigen 3 Fl | $620.15 | Solomkа Vladislav (rhabdomyosarcoma) |
13.01.2018 | Holding a parent club for foster families in Priazovsky water | $1.13 | Parents club for foster and adoptive parents |
13.01.2018 | Holding a parent club for foster families in Priazovsky А-92 18 19 * 27,50 | $17.66 | Parents club for foster and adoptive parents |
13.01.2018 | Holding a parent club for foster families in Priazovsky А-92 42 * 30,49 | $45.2 | Parents club for foster and adoptive parents |
12.01.2018 | Employee wages fund 01.2018 | $37.89 | Salary to fund s employees |
12.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $37.89 | Publications on the web sites |
12.01.2018 | Salary for fund s employee (orphan s program) 01.2018 | $35.09 | Program Family care for orphans |
12.01.2018 | bank commission 01.2018 | $0.73 | Bank comissions |
12.01.2018 | taxes on the salaries of the fund 01.2018 | $92.34 | Taxes from the salary |
12.01.2018 | Accounting expences 01.2018 | $37.89 | Salary to fund s employees |
12.01.2018 | Salary to the fund s employee 01.2018 | $37.89 | Salary to fund s employees |
12.01.2018 | Processing of requests for assistance and publication on the website of the project Helpus 01.2018 | $12.27 | Helpus - fundation to help adults in need |
12.01.2018 | Holding a parent club for foster families in the city of Priazovsky: А-92_7,55*26,50 | $7.06 | Parents club for foster and adoptive parents |
12.01.2018 | Payment for the installation of video recording and video 7 | $130.96 | The grant Mediapasport |
12.01.2018 | heating (wood) | $21.18 | Happy House - 5 (Lyubimovka) |
12.01.2018 | bank commission 01.2018 | $0.26 | Bank comissions |
12.01.2018 | bank commission 01.2018 | $0.11 | Bank comissions |
12.01.2018 | transportation, nutrition of volunteers from Spain | $33.89 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
12.01.2018 | Cable 101 m, clamp anchor 2009 pcs. | $23.86 | Happy Home 3 (in Ukrainka village) |
11.01.2018 | Payment of medicines for therapy in the department of oncology | $1235.49 | Prodanova Natalia Viktorovna (breast cancer) |
11.01.2018 | bank commission 01.2018 | $0.18 | Bank comissions |
11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: coffee-break (pizza) | $28.17 | Parents club for foster and adoptive parents |
11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: coffee-break (pizza) | $4.65 | Parents club for foster and adoptive parents |
11.01.2018 | Travel of the coach for foster families Larissa Z. | $1.66 | Program Family care for orphans |
11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: business trip | $13.14 | Parents club for foster and adoptive parents |
11.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: business trip | $13.14 | Parents club for foster and adoptive parents |
10.01.2018 | Food Nestle Resource gunior 400 gr - 24 pcs. | $273.04 | The house of the child Sun (Maya Hope) |
10.01.2018 | Holding a parent club for foster families in the city of Priazovye: coffee breaks (biscuits, cheese, sweets, water, coffee, tea) | $17.26 | Parents club for foster and adoptive parents |
10.01.2018 | Materials for the manufacture of handicrafts | $17.73 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
10.01.2018 | Dream 9BTE hearing aid (right, left) | $439.67 | Viktor Zaitsev (intracerebral tumors of the 4th ventricle) |
10.01.2018 | Food Nestle Resource gunior 400 gr - 48 pcs. | $546.08 | Taurian boarding school (Maya Hope) |
09.01.2018 | Spiral computed tomography (CT) of the thorax without contrast | $57.12 | Morozov Maxim (cystic fibrosis) |
09.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
09.01.2018 | Stationery | $32.38 | Parents club for foster and adoptive parents |
09.01.2018 | bank commission 01.2018 | $0.05 | Parents club for foster and adoptive parents |
09.01.2018 | Screening search for oncopathology with intravenous contrasting 2 zones | $19.78 | Vadchenko Milan (tumor of the abdominal cavity) |
09.01.2018 | Travel of the coach for foster families Larissa Z. | $2.13 | Program Family care for orphans |
09.01.2018 | Nipples and feeding bottles | $7.09 | Educators for Sasha and Lesha from the Chernigov orphanage |
09.01.2018 | Payment for Nova Poshta services - Sending documents by US grant | $2.62 | Communication expenses and postage |
09.01.2018 | Stationery: pen | $0.21 | Service of the donation boxes |
09.01.2018 | Payment of the project coordinator s travel | $37.23 | Help for children with disabilities (Maya Hope) |
05.01.2018 | bank commission 01.2018 | $0.71 | Bank comissions |
05.01.2018 | Medicinal preparations | $128.51 | А. Igor (Tuberculosis of the lungs) |
05.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
04.01.2018 | bank commission 01.2018 | $0.16 | Bank comissions |
04.01.2018 | Treatment of teeth as a result of an accident | $7.53 | Boronin Alexander (Polytrauma after an accident) |
04.01.2018 | Wet wipes 132 pcs, Toilet paper 140 pcs | $34.68 | The house of the child Sun (Maya Hope) |
04.01.2018 | Oxygen concentrator YU300 | $429.9 | Karpachov Kiril (MV) |
04.01.2018 | Electricity connection | $25.1 | Happy Home 3 (in Ukrainka village) |
04.01.2018 | Payment of the project coordinator s travel | $14.34 | Help for children with disabilities (Maya Hope) |
04.01.2018 | Payment of the project coordinator s travel | $7.17 | Help for children with disabilities (Maya Hope) |
04.01.2018 | bank commission 01.2017 | $0.11 | Bank comissions |
03.01.2018 | payment to project manager in Dec 2017 | $15.46 | Children s Eco Village |
03.01.2018 | payment to foundation manager for Dec | $89.07 | Operational expenses of the foundation |
03.01.2018 | the guest mode and gifts to a large family of Sh. from Orekhov in the children s village (4 children) | $35.63 | Poor families |
03.01.2018 | payment to project manager in Dec 2017 | $155.57 | Children s Eco Village |
03.01.2018 | Printing flyers | $3.42 | Association of Foster Families |
03.01.2018 | Payment for Nova Poshta services - Shipping and purchase of medicines Weightoids | $338.44 | Labuzov Nikolai (acute leukemia) |
03.01.2018 | Employee wages fund 12.2017г. | $73.14 | Salary to fund s employees |
03.01.2018 | Making a memorial tablet | $24.23 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
03.01.2018 | Charger | $1.78 | Operational expenses of the foundation |
01.01.2018 | bank commission 01.2018 | $0.21 | Bank comissions |
Happy Child foundation - effective help to the most needy children of the Zaporizhzhia region, Ukraine, since 2004
They need help:
You donated in 2024
$ 188 167
Our expenses in 2024
To 77 sick children | $59 598 |
Medical equipment: | $9 514 |
Humanitarian help: | $34 325 |
To disabled children: | $65 229 |
To children's village: | $3 482 |
To orphans and poor children: | $7 780 |
"Helpus" - help to adults: | $21 251 |
Service expenses: | $28 381 |
Total sum of expenses: | $232 723 |
$6 957 765
donated since 2007