Donations for beneficiary

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Hana Kavai

Hana Kavai
1598 on 3030

Collected donations

2.608.560,24 RSD

+75.000,00 RSD

(Distribution)

134,65 EUR

Beneficiary used

184.320,00 RSD

650,00 EUR

Account ballance

2.430.948,24 RSD

64,65 EUR

Last donations

SABO HANDA
02.04.2024
For Beneficiary1598
750,00 RSD
MEDVECKI URACS
02.04.2024
For Beneficiary1598
600,00 RSD
BARNA CILA
02.04.2024
For Beneficiary1598
550,00 RSD
PASTOR ANIKO
02.04.2024
For Beneficiary1598
500,00 RSD
MIRELA ČEH
02.04.2024
For Beneficiary1598
500,00 RSD
DEE BETTINA
02.04.2024
For Beneficiary1598
450,00 RSD
KOVACS KATALIN
02.04.2024
For Beneficiary1598
400,00 RSD
HAJNALKA VARGA
02.04.2024
For Beneficiary1598
400,00 RSD
BONIS ILONA
02.04.2024
For Beneficiary1598
300,00 RSD
SMS YETTEL 02/2024
01.04.2024
For Beneficiary1598
13.600,00 RSD
BARNA CILA
01.04.2024
For Beneficiary1598
900,00 RSD
GREGUS ANTAL
01.04.2024
For Beneficiary1598
700,00 RSD
PECE SUZANA
01.04.2024
For Beneficiary1598
650,00 RSD
GALGOCI CSILLA
01.04.2024
For Beneficiary1598
550,00 RSD
ČILA KOČIŠ
30.03.2024
For Beneficiary1598
500,00 RSD
IVANA DEAK
30.03.2024
For Beneficiary1598
400,00 RSD
RAPČANJ JOŽEF
29.03.2024
For Beneficiary1598
2.000,00 RSD
SINKA KAROLINA
29.03.2024
For Beneficiary1598
600,00 RSD
BEATA VOJVODIĆ
29.03.2024
For Beneficiary1598
550,00 RSD
MATILD SZIVERI
29.03.2024
For Beneficiary1598
500,00 RSD
MARIJA JANOŠ
29.03.2024
For Beneficiary1598
400,00 RSD
SANDOR KRISTINA
28.03.2024
For Beneficiary1598
1.700,00 RSD
TIMEA MALATENSKI
28.03.2024
For Beneficiary1598
1.600,00 RSD
GANDIS KLAUDIA
28.03.2024
For Beneficiary1598
1.050,00 RSD
DRUZSEK GABRIELLA
28.03.2024
For Beneficiary1598
1.000,00 RSD
BAGLJAS KRISTIAN
28.03.2024
For Beneficiary1598
700,00 RSD
GREGUS ANTAL
28.03.2024
For Beneficiary1598
650,00 RSD
JAKSI ILONKA
28.03.2024
For Beneficiary1598
500,00 RSD
SAVIN ZSUZSANNA
28.03.2024
For Beneficiary1598
300,00 RSD
ERIKA NADRLJANSKI-TORNAI
28.03.2024
For Beneficiary1598
250,00 RSD
AROK HEDVIG
28.03.2024
For Beneficiary1598
200,00 RSD
KAPOSTA ROŽA
28.03.2024
For Beneficiary1598
200,00 RSD
MOLNAR ANDREA
28.03.2024
For Beneficiary1598
200,00 RSD
MEDVECKI URACS
27.03.2024
For Beneficiary1598
1.100,00 RSD
TINDE TERKELJ
27.03.2024
For Beneficiary1598
500,00 RSD
KANJO EVA
27.03.2024
For Beneficiary1598
400,00 RSD
FRIDERIKA BICSKEI
27.03.2024
For Beneficiary1598
300,00 RSD
ANON.
27.03.2024
Internet payment
For Beneficiary1598
9,74 RSD
DUKAI BRIGITA
26.03.2024
For Beneficiary1598
1.800,00 RSD
Lázár Csilla
26.03.2024
Internet payment
For Beneficiary1598
1.182,00 RSD
ANIKO ŠANDOR
26.03.2024
For Beneficiary1598
1.100,00 RSD
BAGLJAS KRISTIAN
26.03.2024
For Beneficiary1598
900,00 RSD
AGNEŠ ČOVIĆ
26.03.2024
For Beneficiary1598
900,00 RSD
FAÐAS ANDREA
26.03.2024
For Beneficiary1598
800,00 RSD
LENKE ERDELJI
26.03.2024
For Beneficiary1598
700,00 RSD
TAKAC ANASTAZIA
26.03.2024
For Beneficiary1598
700,00 RSD
KALAMAR ERZEBET
26.03.2024
For Beneficiary1598
600,00 RSD
ROZA CEKIC
26.03.2024
For Beneficiary1598
500,00 RSD
ANDREA MOLNAR
26.03.2024
For Beneficiary1598
300,00 RSD
FAÐAS ANDREA
26.03.2024
For Beneficiary1598
200,00 RSD
AROK HEDVIG
26.03.2024
For Beneficiary1598
200,00 RSD
SMS MTS 01/2024
25.03.2024
For Beneficiary1598
14.000,00 RSD
SABO KORNELIA
25.03.2024
For Beneficiary1598
2.100,00 RSD
PURGEL BETTINA
25.03.2024
For Beneficiary1598
1.400,00 RSD
ŽUŽANA ČERNJAK
25.03.2024
For Beneficiary1598
800,00 RSD
ERVIN DOBROKA
25.03.2024
For Beneficiary1598
750,00 RSD
HORVAT TAMAS
25.03.2024
For Beneficiary1598
600,00 RSD
MAJA MAROTI
25.03.2024
For Beneficiary1598
400,00 RSD
HAJNALKA VARGA
25.03.2024
For Beneficiary1598
350,00 RSD
MEDVECKI URACS
25.03.2024
For Beneficiary1598
300,00 RSD
JUHAS LIVIA
25.03.2024
For Beneficiary1598
250,00 RSD
REKECKI ANITA
25.03.2024
For Beneficiary1598
200,00 RSD
ANDERA BOHATA
22.03.2024
For Beneficiary1598
2.500,00 RSD
MONIKA FODOR
22.03.2024
For Beneficiary1598
1.200,00 RSD
LAURA RABITOVSZKI
22.03.2024
For Beneficiary1598
1.000,00 RSD
NIKOLA STANOJEVIĆ
22.03.2024
For Beneficiary1598
1.000,00 RSD
ORSOLJA RADAKOVIC
22.03.2024
For Beneficiary1598
600,00 RSD
TIMEA TOT
22.03.2024
For Beneficiary1598
600,00 RSD
TOROK IBOLJA
22.03.2024
For Beneficiary1598
500,00 RSD
Hajnalka Kočiš
22.03.2024
Internet payment
For Beneficiary1598
487,00 RSD
KATARINA KONC
22.03.2024
For Beneficiary1598
450,00 RSD
ERIKA NADRLJANSKI-TORNAI
22.03.2024
For Beneficiary1598
450,00 RSD
SANDOR KLARA
22.03.2024
For Beneficiary1598
350,00 RSD
JUHAS LIVIA
22.03.2024
For Beneficiary1598
250,00 RSD
DOBO NAD
21.03.2024
For Beneficiary1598
5.500,00 RSD
MONIKA TAKARIČ
21.03.2024
For Beneficiary1598
5.000,00 RSD
MÓNIKA BREZNYÁK
21.03.2024
For Beneficiary1598
3.600,00 RSD
BIRO KATICA
21.03.2024
For Beneficiary1598
1.700,00 RSD
ANGELA JUHASZ
21.03.2024
For Beneficiary1598
1.600,00 RSD
MARIJA JANOŠ
21.03.2024
For Beneficiary1598
700,00 RSD
VIKTORIA GOBOR
21.03.2024
For Beneficiary1598
400,00 RSD
DANIELA SEKEREŠ
21.03.2024
For Beneficiary1598
350,00 RSD
SMS A1 02/2024
20.03.2024
For Beneficiary1598
6.400,00 RSD
ENDRE PATOC
20.03.2024
For Beneficiary1598
6.300,00 RSD
KAPOSTA ANABELA
20.03.2024
For Beneficiary1598
5.500,00 RSD
MEDVECKI URAC
20.03.2024
For Beneficiary1598
1.200,00 RSD
TELÐESI IZABELA
20.03.2024
For Beneficiary1598
800,00 RSD
ANNA PERC
20.03.2024
For Beneficiary1598
800,00 RSD
BARNA SABO
20.03.2024
For Beneficiary1598
800,00 RSD
TINDE TERKELJ
20.03.2024
For Beneficiary1598
700,00 RSD
VOJVODIC BEATA
20.03.2024
For Beneficiary1598
450,00 RSD
SILVIA TAKAČ
20.03.2024
For Beneficiary1598
400,00 RSD
VERONIKA KNEZEVIC
20.03.2024
For Beneficiary1598
300,00 RSD
AROK HEDVIG
20.03.2024
For Beneficiary1598
200,00 RSD
KOLAR ANASTAZIJA
19.03.2024
For Beneficiary1598
1.300,00 RSD
TAKAC ANASTAZIA
19.03.2024
For Beneficiary1598
1.000,00 RSD
KIS ESTER
19.03.2024
For Beneficiary1598
400,00 RSD
Buranj-Vereš Judit
18.03.2024
Internet payment
For Beneficiary1598
6.923,00 RSD
TENJI TOT
18.03.2024
For Beneficiary1598
2.000,00 RSD
BRIGITA HEŽE
18.03.2024
For Beneficiary1598
900,00 RSD
BALINT ERIKA
18.03.2024
For Beneficiary1598
800,00 RSD
GABRIĆ ROŽA
18.03.2024
For Beneficiary1598
700,00 RSD
MAÐAR TONKOVIC
18.03.2024
For Beneficiary1598
600,00 RSD
REKA ZABOŠ
18.03.2024
For Beneficiary1598
600,00 RSD
REKA ZABOŠ
18.03.2024
For Beneficiary1598
500,00 RSD
HAJNALKA BAJUS
18.03.2024
For Beneficiary1598
450,00 RSD
TEREZIJA FEKETE
18.03.2024
For Beneficiary1598
400,00 RSD
SALMA AGNEŠ
18.03.2024
For Beneficiary1598
300,00 RSD
ANA BIRO
16.03.2024
For Beneficiary1598
2.100,00 RSD
CSILLA SZELPAL
16.03.2024
For Beneficiary1598
1.300,00 RSD
ANON.
15.03.2024
PayPal payment
For Beneficiary1598
1.044,00 RSD
AROK ZOLTAN
15.03.2024
For Beneficiary1598
900,00 RSD
ELVIRA RADIC
15.03.2024
For Beneficiary1598
600,00 RSD
MAKK MELITA
15.03.2024
For Beneficiary1598
550,00 RSD
TIBOR SZAKMANY
14.03.2024
For Beneficiary1598
1.200,00 RSD
ANDREA BENDE
14.03.2024
For Beneficiary1598
300,00 RSD
TIBOR SZAKMANY
14.03.2024
For Beneficiary1598
300,00 RSD
HELENA
13.03.2024
For Beneficiary1598
42.000,00 RSD
ILDIKO HUŽVAR
13.03.2024
For Beneficiary1598
900,00 RSD
ILDIKO HUŽVAR
13.03.2024
For Beneficiary1598
900,00 RSD
GREGUS ANTAL
13.03.2024
For Beneficiary1598
700,00 RSD
ŽOLT ÐERÐ
13.03.2024
For Beneficiary1598
300,00 RSD
GABRIELA BABARCI
13.03.2024
For Beneficiary1598
300,00 RSD
POŠA ŽUŽANA
12.03.2024
For Beneficiary1598
1.650,00 RSD
ZOLNA GAJDOŠ
12.03.2024
For Beneficiary1598
1.200,00 RSD
MEDVECKI URACS
12.03.2024
For Beneficiary1598
1.150,00 RSD
KIS TUŠKEI
12.03.2024
For Beneficiary1598
1.100,00 RSD
FAÐAS ANDREA
12.03.2024
For Beneficiary1598
800,00 RSD
SANELA GAL
12.03.2024
For Beneficiary1598
600,00 RSD
NOEMI SABO
12.03.2024
For Beneficiary1598
600,00 RSD
FAÐAS ANDREA
12.03.2024
For Beneficiary1598
500,00 RSD
MARGARETA TOMO
12.03.2024
For Beneficiary1598
450,00 RSD
SEL IREN
12.03.2024
For Beneficiary1598
400,00 RSD
AGNEŠ ČOVIĆ
12.03.2024
For Beneficiary1598
400,00 RSD
LOSONC LIVIA
12.03.2024
For Beneficiary1598
400,00 RSD
BATA ANNAMARI
12.03.2024
For Beneficiary1598
400,00 RSD
BENCE KORMOS
12.03.2024
For Beneficiary1598
350,00 RSD
ČABA PAGER
12.03.2024
For Beneficiary1598
300,00 RSD
MEDVECKI URACS
12.03.2024
For Beneficiary1598
200,00 RSD
NAD LEONA
11.03.2024
For Beneficiary1598
7.000,00 RSD
ZENOBIA TUMBAS
11.03.2024
For Beneficiary1598
3.500,00 RSD
NATAŠA CVRLJA
11.03.2024
For Beneficiary1598
2.000,00 RSD
PETKOVIC MARTA
11.03.2024
For Beneficiary1598
1.400,00 RSD
BALINT JUHASZ
11.03.2024
For Beneficiary1598
800,00 RSD
KRISTINA CIKOSFARKAS
11.03.2024
For Beneficiary1598
500,00 RSD
BALINT ERIKA
11.03.2024
For Beneficiary1598
450,00 RSD
SILVIA TAKAČ
11.03.2024
For Beneficiary1598
400,00 RSD
NOVIC MARIJA
11.03.2024
For Beneficiary1598
300,00 RSD
MUSA KOSTIC
11.03.2024
For Beneficiary1598
250,00 RSD
VERONA ŠIPOŠ
09.03.2024
For Beneficiary1598
900,00 RSD
Szintia Cservenyak
08.03.2024
PayPal payment
For Beneficiary1598
10.804,00 RSD
S Eminovic cizme
08.03.2024
PayPal payment
For Beneficiary1598
2.129,00 RSD
NATAŠA CVRLJA
08.03.2024
For Beneficiary1598
2.000,00 RSD
TIMEA HALA
08.03.2024
For Beneficiary1598
1.100,00 RSD
Jozsef Zsamboki
08.03.2024
PayPal payment
For Beneficiary1598
719,00 RSD
LIVIA BARAT
08.03.2024
For Beneficiary1598
550,00 RSD
DER BERNADETT
08.03.2024
For Beneficiary1598
500,00 RSD
VALENTINA BAČO
08.03.2024
For Beneficiary1598
500,00 RSD
VAŠ KORNELIA
08.03.2024
For Beneficiary1598
500,00 RSD
BALINT JUHASZ
07.03.2024
For Beneficiary1598
2.000,00 RSD
ARNOLD KURCINAK
07.03.2024
For Beneficiary1598
1.400,00 RSD
BALINT JUHASZ
07.03.2024
For Beneficiary1598
800,00 RSD
FEHER MARTA
07.03.2024
For Beneficiary1598
600,00 RSD
BALINT JUHASZ
07.03.2024
For Beneficiary1598
500,00 RSD
LJILJANA NAÐ
06.03.2024
For Beneficiary1598
1.600,00 RSD
TAMAS HORVAT
06.03.2024
For Beneficiary1598
1.000,00 RSD
ANGELA HEVEŠI
06.03.2024
For Beneficiary1598
400,00 RSD
TIMEA TOT
06.03.2024
For Beneficiary1598
300,00 RSD
CIKOS KAROLINA
05.03.2024
For Beneficiary1598
3.000,00 RSD
BAGLYAS KRISZTIAN
05.03.2024
For Beneficiary1598
1.350,00 RSD
NAÐ ILDIKO
05.03.2024
For Beneficiary1598
1.000,00 RSD
SABIC ANITA
05.03.2024
For Beneficiary1598
700,00 RSD
KAVAI GABRIELA
05.03.2024
For Beneficiary1598
500,00 RSD
TILINKO DAVID
05.03.2024
For Beneficiary1598
200,00 RSD
TORTELI ISTVAN
04.03.2024
For Beneficiary1598
2.200,00 RSD
BAGLJAS KRISTIAN
04.03.2024
For Beneficiary1598
1.600,00 RSD
ELIZABETA ERDELJI
04.03.2024
For Beneficiary1598
1.000,00 RSD
GREGUS ANTAL
04.03.2024
For Beneficiary1598
1.000,00 RSD
ZOLTAN AROK
04.03.2024
For Beneficiary1598
800,00 RSD
BEATA VOJVODIĆ
04.03.2024
For Beneficiary1598
600,00 RSD
ANDRAS URBAN
04.03.2024
For Beneficiary1598
600,00 RSD
KLAUDIJA FARAGO
04.03.2024
For Beneficiary1598
500,00 RSD
TINDE TERKELJ
04.03.2024
For Beneficiary1598
450,00 RSD
TIBOR SZAKMANY
04.03.2024
For Beneficiary1598
400,00 RSD
IVAN TIMEA
04.03.2024
For Beneficiary1598
400,00 RSD
BARNA CILA
04.03.2024
For Beneficiary1598
400,00 RSD
BALI CILA
04.03.2024
For Beneficiary1598
350,00 RSD
ALBERT NEMET
04.03.2024
For Beneficiary1598
350,00 RSD
BALINT ERIKA
04.03.2024
For Beneficiary1598
350,00 RSD
ANIKO BOGDAN
04.03.2024
For Beneficiary1598
250,00 RSD
ŠANDOR ANIKO
01.03.2024
For Beneficiary1598
250,00 RSD
PLETIKOSIC BEATA
01.03.2024
For Beneficiary1598
2.200,00 RSD
MIRELA ČEH
01.03.2024
For Beneficiary1598
750,00 RSD
RAJIC HEDVIG
29.02.2024
For Beneficiary1598
1.600,00 RSD
DANIJELA PELHE
29.02.2024
For Beneficiary1598
1.100,00 RSD
DANIELA SEKEREŠ
29.02.2024
For Beneficiary1598
800,00 RSD
ŠAROLTA ŠIVEG
29.02.2024
For Beneficiary1598
600,00 RSD
BALA VALERIA
29.02.2024
For Beneficiary1598
300,00 RSD
HATALA HORVAT
28.02.2024
For Beneficiary1598
1.400,00 RSD
ŽELI KRISTIANA
28.02.2024
For Beneficiary1598
1.100,00 RSD
SABO ANIKO
28.02.2024
For Beneficiary1598
1.050,00 RSD
DRAGANA ZAGORAC
28.02.2024
For Beneficiary1598
1.000,00 RSD
IMELDA PAPDI
28.02.2024
For Beneficiary1598
550,00 RSD
ŠUDECKI DALMA
28.02.2024
For Beneficiary1598
500,00 RSD
BOGLARKA BENEDEK
28.02.2024
For Beneficiary1598
400,00 RSD
KLAUDIA DOBO
28.02.2024
For Beneficiary1598
250,00 RSD
SMS YETTEL 01/2024
27.02.2024
For Beneficiary1598
28.400,00 RSD
RADIAC ELVIRA
27.02.2024
For Beneficiary1598
1.800,00 RSD
BARAT MONIKA
27.02.2024
For Beneficiary1598
1.500,00 RSD
KIS CEPEGI
27.02.2024
For Beneficiary1598
650,00 RSD
ANAMARIA KATONA
27.02.2024
For Beneficiary1598
600,00 RSD
KAVAI GABRIELA
27.02.2024
For Beneficiary1598
500,00 RSD
JUDIT KALOZI
27.02.2024
For Beneficiary1598
500,00 RSD
RAC TIMJEA
27.02.2024
For Beneficiary1598
300,00 RSD
TELÐESI IZABELA
27.02.2024
For Beneficiary1598
300,00 RSD
NEMET LAJOS
26.02.2024
For Beneficiary1598
1.800,00 RSD
FEHER SILVIJA
26.02.2024
For Beneficiary1598
1.800,00 RSD
GREGUS ROZA
26.02.2024
For Beneficiary1598
1.700,00 RSD
AGNEŠ RAFAI
26.02.2024
For Beneficiary1598
1.600,00 RSD
BALA VALERIA
26.02.2024
For Beneficiary1598
1.300,00 RSD
MUSA KOSTIC
26.02.2024
For Beneficiary1598
1.150,00 RSD
KOKREHEL JANOS
26.02.2024
For Beneficiary1598
1.000,00 RSD
BIČKEI ZOLTAN
26.02.2024
For Beneficiary1598
1.000,00 RSD
AKOS CSABA
26.02.2024
For Beneficiary1598
1.000,00 RSD
Dávid Adrianna
26.02.2024
Internet payment
For Beneficiary1598
977,00 RSD
FARAGO CSONGOR
26.02.2024
For Beneficiary1598
850,00 RSD
MELINDA VARGA
26.02.2024
For Beneficiary1598
850,00 RSD
ZUZA KALAPATI
26.02.2024
For Beneficiary1598
650,00 RSD
TABOROŠI ILONA
26.02.2024
For Beneficiary1598
500,00 RSD
DAVID VALERIA
26.02.2024
For Beneficiary1598
500,00 RSD
SANISLO SILVIA
26.02.2024
For Beneficiary1598
500,00 RSD
REKA ZABOŠ
26.02.2024
For Beneficiary1598
500,00 RSD
TOLIC ELEONORA
26.02.2024
For Beneficiary1598
400,00 RSD
KRISZTINA SABO
26.02.2024
For Beneficiary1598
300,00 RSD
FAÐAS ANDREA
26.02.2024
For Beneficiary1598
300,00 RSD
SABOLC SOTI
24.02.2024
For Beneficiary1598
600,00 RSD
SMS MTS 12/2023
23.02.2024
For Beneficiary1598
84.200,00 RSD
AGNES SOTI
23.02.2024
For Beneficiary1598
6.000,00 RSD
KALMAR AKOS
23.02.2024
For Beneficiary1598
5.000,00 RSD
GREGUS ANTAL
23.02.2024
For Beneficiary1598
1.100,00 RSD
KRIZAN KAROLJ
23.02.2024
For Beneficiary1598
400,00 RSD
MARIJA KOVAC
23.02.2024
For Beneficiary1598
350,00 RSD
ALEKSANDAR FEHER
22.02.2024
For Beneficiary1598
4.700,00 RSD
GABRIELLA GRANC
22.02.2024
For Beneficiary1598
800,00 RSD
PURGEL BETTINA
22.02.2024
For Beneficiary1598
500,00 RSD
SIMONETA KOVAČ
22.02.2024
For Beneficiary1598
400,00 RSD
GRACA DENDI
22.02.2024
For Beneficiary1598
400,00 RSD
ABRAHAM KATINKA
21.02.2024
For Beneficiary1598
1.100,00 RSD
KAPOSTA ANABELA
21.02.2024
For Beneficiary1598
900,00 RSD
ILDIKÓ SZÛCS
21.02.2024
For Beneficiary1598
900,00 RSD
HORVAT JULIANA
21.02.2024
For Beneficiary1598
700,00 RSD
HAÐMAS FRANCISKA
21.02.2024
For Beneficiary1598
700,00 RSD
VERONIKA KANJO
21.02.2024
For Beneficiary1598
600,00 RSD
IVAN TIMEA
21.02.2024
For Beneficiary1598
600,00 RSD
IVAN TIMEA
21.02.2024
For Beneficiary1598
400,00 RSD
HAJNALKA MIKLOS
21.02.2024
For Beneficiary1598
200,00 RSD
Pásztor Ander Patrícia
20.02.2024
Internet payment
For Beneficiary1598
1.607,10 RSD
KATONA VALERIA
20.02.2024
For Beneficiary1598
1.300,00 RSD
ČILA DOBO
20.02.2024
For Beneficiary1598
1.000,00 RSD
MAK MELITA
20.02.2024
For Beneficiary1598
800,00 RSD
ILDIKO HUŽVAR
20.02.2024
For Beneficiary1598
800,00 RSD
IBOLJA KIS
20.02.2024
For Beneficiary1598
700,00 RSD
BERAK ILONA
20.02.2024
For Beneficiary1598
700,00 RSD
MARIA PAP
20.02.2024
For Beneficiary1598
650,00 RSD
BALA VALERIA
20.02.2024
For Beneficiary1598
600,00 RSD
BALIND ERŽEBET
20.02.2024
For Beneficiary1598
500,00 RSD
SIPOS SABINA
20.02.2024
For Beneficiary1598
500,00 RSD
ŠIPOŠ HILDA
20.02.2024
For Beneficiary1598
500,00 RSD
ZOLNA GAJDOŠ
20.02.2024
For Beneficiary1598
500,00 RSD
ZITA ELEK
20.02.2024
For Beneficiary1598
400,00 RSD
KIS CEPEGI
20.02.2024
For Beneficiary1598
300,00 RSD
ŠOMOI ILONA
20.02.2024
For Beneficiary1598
300,00 RSD
FAÐAS ANDREA
20.02.2024
For Beneficiary1598
200,00 RSD
SMS A1 01/2024
19.02.2024
For Beneficiary1598
8.800,00 RSD
MIRELA ČEH
19.02.2024
For Beneficiary1598
3.200,00 RSD
HUBAI MARIJA
19.02.2024
For Beneficiary1598
3.000,00 RSD
AGNEŠ RAFAI
19.02.2024
For Beneficiary1598
2.500,00 RSD
BALIND SABO
19.02.2024
For Beneficiary1598
1.500,00 RSD
KATALIN ETVES
19.02.2024
For Beneficiary1598
1.400,00 RSD
MADAR ENIKE
19.02.2024
For Beneficiary1598
1.400,00 RSD
LOVASI LATINCIC
19.02.2024
For Beneficiary1598
1.000,00 RSD
TAKAC ANASTAZIJA
19.02.2024
For Beneficiary1598
1.000,00 RSD
ANITA HUBAI
19.02.2024
For Beneficiary1598
850,00 RSD
KAPOSTA ANABELA
19.02.2024
For Beneficiary1598
700,00 RSD
GREGUS ANTAL
19.02.2024
For Beneficiary1598
700,00 RSD
MOMIROV GIZELA
19.02.2024
For Beneficiary1598
550,00 RSD
MADAR JOŽEF
19.02.2024
For Beneficiary1598
500,00 RSD
LAURA VIRAG
19.02.2024
For Beneficiary1598
450,00 RSD
KOVAC SARNJAI
19.02.2024
For Beneficiary1598
400,00 RSD
KRISKA DANIELA
19.02.2024
For Beneficiary1598
400,00 RSD
NATALIA BARAVICS
19.02.2024
For Beneficiary1598
350,00 RSD
ZSOLT CSANYI
19.02.2024
For Beneficiary1598
350,00 RSD
HAJNALKA SLOBODA
19.02.2024
For Beneficiary1598
300,00 RSD
MOLNAR ANDREA
19.02.2024
For Beneficiary1598
300,00 RSD
MARIJA JANOŠ
19.02.2024
For Beneficiary1598
300,00 RSD
HORVAT RENATA
19.02.2024
For Beneficiary1598
250,00 RSD
ERNA GEORGINA
19.02.2024
For Beneficiary1598
200,00 RSD
AGNEŠ RAFAI
17.02.2024
For Beneficiary1598
2.200,00 RSD
BIČKEI IBOLJA
17.02.2024
For Beneficiary1598
1.000,00 RSD
ANDREA MOLNAR
17.02.2024
For Beneficiary1598
500,00 RSD
TEREZIJA FEKETE
17.02.2024
For Beneficiary1598
300,00 RSD
LILIPUTI OVODA
14.02.2024
For Beneficiary1598
59.500,00 RSD
VIOLETTA ARANJOS
14.02.2024
For Beneficiary1598
2.000,00 RSD
FARKAS DIANA
14.02.2024
For Beneficiary1598
1.700,00 RSD
KOVAC JUDIT
14.02.2024
For Beneficiary1598
900,00 RSD
VERONIKA KANJO
14.02.2024
For Beneficiary1598
600,00 RSD
BALAŽ MARIA
14.02.2024
For Beneficiary1598
550,00 RSD
LAURA VIRAG
14.02.2024
For Beneficiary1598
350,00 RSD
ALEKSANDRA POPOVIĆ
13.02.2024
For Beneficiary1598
1.000,00 RSD
ALMAŠ VAŠDEREŠ
12.02.2024
For Beneficiary1598
31.550,00 RSD
ANON.
12.02.2024
Internet payment
For Beneficiary1598
4.930,00 RSD
BOKA HENRIETA
12.02.2024
For Beneficiary1598
3.000,00 RSD
ŽUŽANA ČERNJAK
12.02.2024
For Beneficiary1598
2.800,00 RSD
RENATA FARAGO
12.02.2024
For Beneficiary1598
1.200,00 RSD
EDITA VEIN
12.02.2024
For Beneficiary1598
500,00 RSD
ŠAROLTA ŠIVEG
12.02.2024
For Beneficiary1598
500,00 RSD
TERTELI JUDIT
12.02.2024
For Beneficiary1598
500,00 RSD
LOŠONC HUANITA
12.02.2024
For Beneficiary1598
300,00 RSD
MEZEI ZUZANA
12.02.2024
For Beneficiary1598
300,00 RSD
NATAŠA CVRLJA
10.02.2024
For Beneficiary1598
3.000,00 RSD
DANIJELA PELHE
10.02.2024
For Beneficiary1598
400,00 RSD
FARAGO MELINDA
09.02.2024
For Beneficiary1598
5.000,00 RSD
HORDOSI ELVIRA
09.02.2024
For Beneficiary1598
1.300,00 RSD
SABINA ČANJI
08.02.2024
For Beneficiary1598
800,00 RSD
KAVAI ADRIAN
08.02.2024
For Beneficiary1598
500,00 RSD
FAÐAS ANDREA
08.02.2024
For Beneficiary1598
200,00 RSD
JACINTA GARDJAN
08.02.2024
For Beneficiary1598
200,00 RSD
TOT OTILIJA
07.02.2024
For Beneficiary1598
2.500,00 RSD
VIOLETTA ARANJOS
07.02.2024
For Beneficiary1598
2.500,00 RSD
BEATA VOJVODIĆ
07.02.2024
For Beneficiary1598
1.100,00 RSD
AGNEŠ ČOVIĆ
07.02.2024
For Beneficiary1598
1.050,00 RSD
DRAGANA PETROVIC
07.02.2024
For Beneficiary1598
900,00 RSD
TINDE GERGELJ
07.02.2024
For Beneficiary1598
600,00 RSD
SALMA ANITA
07.02.2024
For Beneficiary1598
500,00 RSD
PUSKAS VALERIJA
07.02.2024
For Beneficiary1598
500,00 RSD
GAZDAG EMMA
07.02.2024
For Beneficiary1598
500,00 RSD
DOMONKOŠ EMANUELA
07.02.2024
For Beneficiary1598
400,00 RSD
DOMONKOŠ EMANUELA
07.02.2024
For Beneficiary1598
350,00 RSD
KAROLINA SEČI
06.02.2024
For Beneficiary1598
2.300,00 RSD
AGNEŠ BOGNAR
06.02.2024
For Beneficiary1598
2.000,00 RSD
BELER BAGANJ
06.02.2024
For Beneficiary1598
2.000,00 RSD
LAJKO AGNES
06.02.2024
For Beneficiary1598
1.200,00 RSD
SMS GLOBALTEL 12/2023
06.02.2024
For Beneficiary1598
1.000,00 RSD
SARAPKA URBAN
06.02.2024
For Beneficiary1598
1.000,00 RSD
TILINKO DAVID
06.02.2024
For Beneficiary1598
900,00 RSD
KIS ESTER
06.02.2024
For Beneficiary1598
500,00 RSD
LACKO TINDE
06.02.2024
For Beneficiary1598
400,00 RSD
IVANA DŽAMIĆ
05.02.2024
For Beneficiary1598
5.000,00 RSD
ROBERT ŠOTI
05.02.2024
For Beneficiary1598
2.500,00 RSD
KAVAI GABRIELA
05.02.2024
For Beneficiary1598
2.000,00 RSD
CEPELA ANITA
05.02.2024
For Beneficiary1598
1.500,00 RSD
ESTER GELER
05.02.2024
For Beneficiary1598
1.000,00 RSD
SARAPKA URBAN
05.02.2024
For Beneficiary1598
1.000,00 RSD
MARIJA PAP
05.02.2024
For Beneficiary1598
1.000,00 RSD
ÐŽAVIĆ DOLORES
05.02.2024
For Beneficiary1598
800,00 RSD
Emeše Čuč
05.02.2024
Internet payment
For Beneficiary1598
779,20 RSD
ELEONORA ŠIKET
05.02.2024
For Beneficiary1598
700,00 RSD
SILVIA TAKAČ
05.02.2024
For Beneficiary1598
700,00 RSD
CUKOR TINDE
05.02.2024
For Beneficiary1598
700,00 RSD
Melinda Borbelj
05.02.2024
Internet payment
For Beneficiary1598
681,80 RSD
FARAGO EVA
05.02.2024
For Beneficiary1598
500,00 RSD
KAVAI GABRIELA
05.02.2024
For Beneficiary1598
500,00 RSD
PATAKI MARIJA
05.02.2024
For Beneficiary1598
500,00 RSD
BARBARA BELER
05.02.2024
For Beneficiary1598
500,00 RSD
GIZELLA REKECKI
05.02.2024
For Beneficiary1598
500,00 RSD
TATIC BALAZ
05.02.2024
For Beneficiary1598
400,00 RSD
SUZANA ANITIČ
05.02.2024
For Beneficiary1598
350,00 RSD
HORVAT LEONA
05.02.2024
For Beneficiary1598
300,00 RSD
IZOLDA VARADI
05.02.2024
For Beneficiary1598
300,00 RSD
TUNDE
05.02.2024
For Beneficiary1598
300,00 RSD
ZABOS ILDIKO
05.02.2024
For Beneficiary1598
200,00 RSD
KOCIS CILA
05.02.2024
For Beneficiary1598
200,00 RSD
LJUBAN MITIĆ
03.02.2024
For Beneficiary1598
2.000,00 RSD
PIROŠKA HUSAR
03.02.2024
For Beneficiary1598
250,00 RSD
PLAVSIN SARKANJ
02.02.2024
For Beneficiary1598
2.000,00 RSD
DUKAI BRIGITA
02.02.2024
For Beneficiary1598
1.600,00 RSD
LIVIJA ABRAHAM
02.02.2024
For Beneficiary1598
1.200,00 RSD
ESTI MUCI
02.02.2024
For Beneficiary1598
1.000,00 RSD
VAŠARHELJI TEREZ
02.02.2024
For Beneficiary1598
700,00 RSD
LONCAREVIC ANTONIA
02.02.2024
For Beneficiary1598
500,00 RSD
VARGA ERŽEBET
02.02.2024
For Beneficiary1598
300,00 RSD
NAGY ATTILA
01.02.2024
For Beneficiary1598
2.000,00 RSD
GANDIS KLAUDIA
01.02.2024
For Beneficiary1598
1.600,00 RSD
AMANDA SEKELJ
01.02.2024
For Beneficiary1598
1.200,00 RSD
ČONGOR KASA
01.02.2024
For Beneficiary1598
800,00 RSD
ORŠOLJA GEBLEŠ
01.02.2024
For Beneficiary1598
500,00 RSD
PFEIFFER BRIGITA
01.02.2024
For Beneficiary1598
450,00 RSD
MATILD LINKA
01.02.2024
For Beneficiary1598
300,00 RSD
ŽOLT FODOR
31.01.2024
For Beneficiary1598
3.400,00 RSD
HENRIETA SABO
31.01.2024
For Beneficiary1598
750,00 RSD
LENKE BERKO
31.01.2024
For Beneficiary1598
600,00 RSD
REKA ZABOŠ
31.01.2024
For Beneficiary1598
300,00 RSD
POŠA ŽUŽANA
31.01.2024
For Beneficiary1598
250,00 RSD
ESZTER BALINT
31.01.2024
For Beneficiary1598
50,00 RSD
JULIJANA ŠITE
30.01.2024
For Beneficiary1598
3.000,00 RSD
VEREB ANITA
30.01.2024
For Beneficiary1598
1.200,00 RSD
MIRELA ČEH
30.01.2024
For Beneficiary1598
800,00 RSD
RENATA TERTELI
30.01.2024
For Beneficiary1598
800,00 RSD
BALINT JUHASZ
30.01.2024
For Beneficiary1598
750,00 RSD
LOVASI LATINCIC
30.01.2024
For Beneficiary1598
500,00 RSD
KOBREHEL ANDRUSKO
30.01.2024
For Beneficiary1598
500,00 RSD
BENKO ERZEBET
30.01.2024
For Beneficiary1598
500,00 RSD
ŠILI BEATA
30.01.2024
For Beneficiary1598
350,00 RSD
SUZANA ANITIČ
30.01.2024
For Beneficiary1598
300,00 RSD
David Adrianna
29.01.2024
Internet payment
For Beneficiary1598
1.660,90 RSD
VAŠARHELJI TEREZ
29.01.2024
For Beneficiary1598
1.500,00 RSD
ČEH NATALIJA
29.01.2024
For Beneficiary1598
1.300,00 RSD
KRISTINA JUHAS
29.01.2024
For Beneficiary1598
1.300,00 RSD
Livia Nadj
29.01.2024
Internet payment
For Beneficiary1598
1.281,80 RSD
CAKI ROMINA
29.01.2024
For Beneficiary1598
1.200,00 RSD
VAJDA ANTAL
29.01.2024
For Beneficiary1598
1.200,00 RSD
ZSOLT DOBO
29.01.2024
For Beneficiary1598
1.100,00 RSD
AGNES NAGY
29.01.2024
For Beneficiary1598
1.000,00 RSD
HUNOR BALOGH
29.01.2024
For Beneficiary1598
900,00 RSD
ANDREA MOLNAR
29.01.2024
For Beneficiary1598
650,00 RSD
LACKO TINDE
29.01.2024
For Beneficiary1598
600,00 RSD
PURGEL BETINA
29.01.2024
For Beneficiary1598
600,00 RSD
ERDELJI LENA
29.01.2024
For Beneficiary1598
500,00 RSD
LONCAREVIC ANTONIJA
29.01.2024
For Beneficiary1598
500,00 RSD
BALINT MARIETA
29.01.2024
For Beneficiary1598
500,00 RSD
LACKO TINDE
29.01.2024
For Beneficiary1598
400,00 RSD
VAGO MONIKA
29.01.2024
For Beneficiary1598
350,00 RSD
ANIKO ŠANDOR
29.01.2024
For Beneficiary1598
300,00 RSD
ANETT BALIND
29.01.2024
For Beneficiary1598
300,00 RSD
FAZEKAS HAJNALKA
29.01.2024
For Beneficiary1598
250,00 RSD
KOČIŠ ČILA
29.01.2024
For Beneficiary1598
200,00 RSD
TILINKO DAVID
29.01.2024
For Beneficiary1598
200,00 RSD
DIANA ŽIGMOND
27.01.2024
For Beneficiary1598
650,00 RSD
ŠILI KRIŠTOF
26.01.2024
For Beneficiary1598
2.500,00 RSD
DERD ILONA
26.01.2024
For Beneficiary1598
1.600,00 RSD
ANRIETA LADANJI
26.01.2024
For Beneficiary1598
800,00 RSD
GABIRIĆ ILDIKO
26.01.2024
For Beneficiary1598
600,00 RSD
ÐERE MEDVE
26.01.2024
For Beneficiary1598
400,00 RSD
BEATRIKS MESAROŠ
26.01.2024
For Beneficiary1598
300,00 RSD
SMS YETTEL 12/2023
25.01.2024
For Beneficiary1598
127.600,00 RSD
CIKOS KAROLINA
25.01.2024
For Beneficiary1598
1.500,00 RSD
REVID MELINDA
25.01.2024
For Beneficiary1598
1.100,00 RSD
BALINT AGOTA
25.01.2024
For Beneficiary1598
600,00 RSD
FAÐAS ANDREA
25.01.2024
For Beneficiary1598
500,00 RSD
GREGUS ROZA
25.01.2024
For Beneficiary1598
500,00 RSD
MILAN MILJUŠEVIĆ
25.01.2024
For Beneficiary1598
500,00 RSD
LAZAR
25.01.2024
For Beneficiary1598
500,00 RSD
ANON.
25.01.2024
Internet payment
For Beneficiary1598
244,25 RSD
SALMA ANITA
25.01.2024
For Beneficiary1598
200,00 RSD
FARKAS ENIKE
24.01.2024
For Beneficiary1598
300,00 RSD
ORTO KANJO
24.01.2024
For Beneficiary1598
200,00 RSD
HOSE ANDREA
24.01.2024
For Beneficiary1598
200,00 RSD
HORVAT ETELKA
24.01.2024
For Beneficiary1598
4.450,00 RSD
SIHELNIK MARIJANA
24.01.2024
For Beneficiary1598
1.000,00 RSD
JUDIT KOŠA
24.01.2024
For Beneficiary1598
900,00 RSD
EVA PALOTAS
24.01.2024
For Beneficiary1598
800,00 RSD
DIANA SIMIĆ
24.01.2024
For Beneficiary1598
800,00 RSD
ELEONORA KAŠLIK
24.01.2024
For Beneficiary1598
600,00 RSD
BEATA OSTERMAN
24.01.2024
For Beneficiary1598
600,00 RSD
MONIKA RAC
24.01.2024
For Beneficiary1598
550,00 RSD
ČANJI MELINDA
24.01.2024
For Beneficiary1598
400,00 RSD
HAÐMAS FRANCISKA
24.01.2024
For Beneficiary1598
350,00 RSD
DANIELA FISTES
24.01.2024
For Beneficiary1598
300,00 RSD
HARMAT IBOLJA
23.01.2024
For Beneficiary1598
1.000,00 RSD
GAZDAG EMMA
23.01.2024
For Beneficiary1598
900,00 RSD
ANDREA TOT
23.01.2024
For Beneficiary1598
800,00 RSD
HAJNALKA HARMAT
23.01.2024
For Beneficiary1598
500,00 RSD
HENRIETA FUR
23.01.2024
For Beneficiary1598
500,00 RSD
SARA ERDEG
23.01.2024
For Beneficiary1598
400,00 RSD
EVA ZORAJE
23.01.2024
For Beneficiary1598
400,00 RSD
OTILIJA DAMJANOVIC
23.01.2024
For Beneficiary1598
250,00 RSD
MIRELA ČEH
23.01.2024
For Beneficiary1598
250,00 RSD
KATARINA KANJO
23.01.2024
For Beneficiary1598
200,00 RSD
TILINKO DAVID
23.01.2024
For Beneficiary1598
200,00 RSD
MARGIT ANIKO
22.01.2024
For Beneficiary1598
3.900,00 RSD
CURNOVIC HUSAR
22.01.2024
For Beneficiary1598
2.100,00 RSD
Kristina Telek
22.01.2024
Internet payment
For Beneficiary1598
1.954,00 RSD
ANON.
22.01.2024
Internet payment
For Beneficiary1598
1.954,00 RSD
BOHATA SILVIA
22.01.2024
For Beneficiary1598
1.600,00 RSD
BUDIMSKI LORETA
22.01.2024
For Beneficiary1598
1.400,00 RSD
FARAGO MELINDA
22.01.2024
For Beneficiary1598
1.150,00 RSD
ANDREA BOHATA
22.01.2024
For Beneficiary1598
1.100,00 RSD
SECENJI ARANKA
22.01.2024
For Beneficiary1598
900,00 RSD
ZOLNA GAJDOŠ
22.01.2024
For Beneficiary1598
900,00 RSD
DIANA BARAT
22.01.2024
For Beneficiary1598
900,00 RSD
GREGUS ROZA
22.01.2024
For Beneficiary1598
800,00 RSD
KRISTINA BODI
22.01.2024
For Beneficiary1598
650,00 RSD
FARAGO BARTA
22.01.2024
For Beneficiary1598
600,00 RSD
NAD DERD
22.01.2024
For Beneficiary1598
600,00 RSD
BODOCI EDIT
22.01.2024
For Beneficiary1598
500,00 RSD
Emanuela Bin
22.01.2024
Internet payment
For Beneficiary1598
493,00 RSD
PASTOR ANIK
22.01.2024
For Beneficiary1598
400,00 RSD
SABO IBOLJA
22.01.2024
For Beneficiary1598
400,00 RSD
TORTELI ISTVAN
22.01.2024
For Beneficiary1598
400,00 RSD
GAL ARANKA
22.01.2024
For Beneficiary1598
350,00 RSD
ERDMAN BORBALA
22.01.2024
For Beneficiary1598
300,00 RSD
TOROK SILVIA
22.01.2024
For Beneficiary1598
300,00 RSD
JUDIT KORMANJOS
20.01.2024
For Beneficiary1598
550,00 RSD
VERONIKA KNEZEVIC
20.01.2024
For Beneficiary1598
300,00 RSD
MILANA PETKOVIĆ
20.01.2024
For Beneficiary1598
200,00 RSD
VINCE LASLO
19.01.2024
For Beneficiary1598
3.100,00 RSD
TELÐESI KOVAC
19.01.2024
For Beneficiary1598
2.700,00 RSD
LILI DUDAS
19.01.2024
For Beneficiary1598
1.600,00 RSD
JANKO ILES
19.01.2024
For Beneficiary1598
1.450,00 RSD
KAPISTA TIMEA
19.01.2024
For Beneficiary1598
1.250,00 RSD