Mila Klikovac
204 on 3030
Collected donations
2.446.022,83 RSD
+3.603,60 RSD
(Distribution)
5,00 EUR
Beneficiary used
2.060.701,81 RSD
2.056,00 EUR
Account ballance
146.906,62 RSD
Last donations
SMS A1 10/2024 18.11.2024 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 31.10.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 09/2024 25.10.2024 For Beneficiary: 204 | 800,00 RSD |
SMS MTS 08/2024 17.10.2024 For Beneficiary: 204 | 1.800,00 RSD |
SMS A1 09/2024 17.10.2024 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 07/2024 08.10.2024 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 30.09.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 08/2024 26.09.2024 For Beneficiary: 204 | 1.000,00 RSD |
IGOR RADMANOVIĆ 12.09.2024 For Beneficiary: 204 | 5.000,00 RSD |
SMS A1 08/2024 10.09.2024 For Beneficiary: 204 | 1.600,00 RSD |
SMS YETTEL 07/2024 26.08.2024 For Beneficiary: 204 | 1.000,00 RSD |
SMS MTS 06/2024 21.08.2024 For Beneficiary: 204 | 400,00 RSD |
SMS A1 07/2024 12.08.2024 For Beneficiary: 204 | 1.200,00 RSD |
Милош Пајевић 12.08.2024 Internet paymentFor Beneficiary: 204 | 977,00 RSD |
SOBA 207 31.07.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 06/2024 29.07.2024 For Beneficiary: 204 | 600,00 RSD |
SMS MTS 05/2024 22.07.2024 For Beneficiary: 204 | 2.400,00 RSD |
SMS A1 06/2024 10.07.2024 For Beneficiary: 204 | 600,00 RSD |
BEE MAD 05.07.2024 For Beneficiary: 204 | 300,00 RSD |
ANON. 01.07.2024 Internet paymentFor Beneficiary: 204 | 985,00 RSD |
SOBA 207 28.06.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 05/2024 28.06.2024 For Beneficiary: 204 | 1.400,00 RSD |
SMS MTS 04/2024 18.06.2024 For Beneficiary: 204 | 2.600,00 RSD |
SMS A1 05/2024 11.06.2024 For Beneficiary: 204 | 2.400,00 RSD |
ANON. 07.06.2024 Internet paymentFor Beneficiary: 204 | 194,80 RSD |
MILAN ÐEDOVIĆ 05.06.2024 For Beneficiary: 204 | 10,00 RSD |
SOBA 207 31.05.2024 For Beneficiary: 204 | 12.000,00 RSD |
LEGALE D.O.O. 27.05.2024 For Beneficiary: 204 | 13.455,00 RSD |
SMS YETTEL 04/2024 27.05.2024 For Beneficiary: 204 | 1.600,00 RSD |
SMS MTS 03/2024 23.05.2024 For Beneficiary: 204 | 3.400,00 RSD |
Miraš Vuković 20.05.2024 Internet paymentFor Beneficiary: 204 | 9.740,00 RSD |
LIDIJA ŠARENAC 14.05.2024 For Beneficiary: 204 | 2.000,00 RSD |
SMS A1 04/2024 14.05.2024 For Beneficiary: 204 | 600,00 RSD |
SOBA 207 30.04.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 03/2024 25.04.2024 For Beneficiary: 204 | 2.800,00 RSD |
NATALIJA (DRAGAN) 22.04.2024 For Beneficiary: 204 | 5.000,00 RSD |
SMS MTS 02/2024 19.04.2024 For Beneficiary: 204 | 2.000,00 RSD |
VUKASIN SIMSIC 18.04.2024 For Beneficiary: 204 | 1.500,00 RSD |
SMS A1 03/2024 09.04.2024 For Beneficiary: 204 | 2.600,00 RSD |
ALEKSANDRA ÐURIĆ 09.04.2024 For Beneficiary: 204 | 500,00 RSD |
BILJANA VASIĆ 08.04.2024 For Beneficiary: 204 | 600,00 RSD |
ALEKSANDRA ÐURIĆ 08.04.2024 For Beneficiary: 204 | 500,00 RSD |
JAVORKA STAMENKOVIĆ 08.04.2024 For Beneficiary: 204 | 300,00 RSD |
TIJANA MOHORA 06.04.2024 For Beneficiary: 204 | 1.400,00 RSD |
SONJA SRECKOVIC 02.04.2024 For Beneficiary: 204 | 600,00 RSD |
SMS YETTEL 02/2024 01.04.2024 For Beneficiary: 204 | 4.200,00 RSD |
MARIJA ÐORÐEVIĆ 01.04.2024 For Beneficiary: 204 | 1.500,00 RSD |
SOBA 207 29.03.2024 For Beneficiary: 204 | 12.000,00 RSD |
Jovana Popovic 26.03.2024 Internet paymentFor Beneficiary: 204 | 9.740,00 RSD |
DIJANA IVAN 26.03.2024 For Beneficiary: 204 | 700,00 RSD |
SMS MTS 01/2024 25.03.2024 For Beneficiary: 204 | 1.600,00 RSD |
JELENA DRAGAN 25.03.2024 For Beneficiary: 204 | 1.500,00 RSD |
SMS A1 02/2024 20.03.2024 For Beneficiary: 204 | 4.800,00 RSD |
UROS STAMENKOVIC 18.03.2024 For Beneficiary: 204 | 3.250,00 RSD |
UROS STAMENKOVIC 11.03.2024 For Beneficiary: 204 | 3.250,00 RSD |
MILENA VALDEVIT 02.03.2024 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 29.02.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 01/2024 27.02.2024 For Beneficiary: 204 | 2.200,00 RSD |
SMS MTS 12/2023 23.02.2024 For Beneficiary: 204 | 12.200,00 RSD |
ALEKSANDAR STOIMEN 20.02.2024 For Beneficiary: 204 | 2.000,00 RSD |
SMS A1 01/2024 19.02.2024 For Beneficiary: 204 | 1.400,00 RSD |
SVETLANA ĆOSOVIĆ 14.02.2024 For Beneficiary: 204 | 4.000,00 RSD |
SOBA 207 31.01.2024 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 11/2023 29.01.2024 For Beneficiary: 204 | 600,00 RSD |
SMS YETTEL 12/2023 25.01.2024 For Beneficiary: 204 | 7.400,00 RSD |
SMS A1 12/2023 17.01.2024 For Beneficiary: 204 | 5.800,00 RSD |
SMS YETTEL 11/2023 05.01.2024 For Beneficiary: 204 | 600,00 RSD |
LJUBAN MITIĆ 03.01.2024 For Beneficiary: 204 | 2.000,00 RSD |
IVAN BOŠKOVIĆ 03.01.2024 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 29.12.2023 For Beneficiary: 204 | 12.000,00 RSD |
ZORAN JANKOVIC 29.12.2023 For Beneficiary: 204 | 1.000,00 RSD |
IVAN LAZAREVIĆ 28.12.2023 For Beneficiary: 204 | 6.000,00 RSD |
ANON. 22.12.2023 Internet paymentFor Beneficiary: 204 | 1.182,00 RSD |
SMS MTS 10/2023 21.12.2023 For Beneficiary: 204 | 400,00 RSD |
SMS A1 11/2023 19.12.2023 For Beneficiary: 204 | 400,00 RSD |
SMS MTS 09/2023 18.12.2023 For Beneficiary: 204 | 2.200,00 RSD |
SMS MTS 08/2023 13.12.2023 For Beneficiary: 204 | 400,00 RSD |
SLAVICA SAMUILOVIĆ 13.12.2023 For Beneficiary: 204 | 200,00 RSD |
JELENA PETROVIC 11.12.2023 For Beneficiary: 204 | 1.000,00 RSD |
MILICA MICIN 11.12.2023 For Beneficiary: 204 | 800,00 RSD |
ZORANA MILENKOVIĆ 08.12.2023 For Beneficiary: 204 | 3.500,00 RSD |
SOBA 207 01.12.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 10/2023 28.11.2023 For Beneficiary: 204 | 800,00 RSD |
SMS A1 10/2023 16.11.2023 For Beneficiary: 204 | 600,00 RSD |
VIOLETA LJUBOJEVIĆ 14.11.2023 For Beneficiary: 204 | 800,00 RSD |
SOBA 207 01.11.2023 For Beneficiary: 204 | 12.000,00 RSD |
SNEŽANA ČOLIĆ 01.11.2023 For Beneficiary: 204 | 600,00 RSD |
SMS YETTEL 09/2023 30.10.2023 For Beneficiary: 204 | 2.000,00 RSD |
STUPAREVIC ZORAN 25.10.2023 For Beneficiary: 204 | 2.500,00 RSD |
SMS A1 09/2023 16.10.2023 For Beneficiary: 204 | 1.600,00 RSD |
SMS MTS 07/2023 06.10.2023 For Beneficiary: 204 | 1.800,00 RSD |
MILANA MOMČILOVIĆ 06.10.2023 For Beneficiary: 204 | 500,00 RSD |
SMS MTS 06/2023 04.10.2023 For Beneficiary: 204 | 1.200,00 RSD |
SOBA 207 29.09.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 08/2023 27.09.2023 For Beneficiary: 204 | 1.200,00 RSD |
BRANKICA ILIĆ 27.09.2023 For Beneficiary: 204 | 1.000,00 RSD |
KLIKOVAC OGNJEN 21.09.2023 For Beneficiary: 204 | 22.700,00 RSD |
SMS A1 08/2023 13.09.2023 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 01.09.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 07/2023 30.08.2023 For Beneficiary: 204 | 2.800,00 RSD |
SMS GLOBALTEL 07/2023 29.08.2023 For Beneficiary: 204 | 200,00 RSD |
SMS A1 07/2023 22.08.2023 For Beneficiary: 204 | 1.800,00 RSD |
SOBA 207 31.07.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 06/2023 24.07.2023 For Beneficiary: 204 | 2.800,00 RSD |
SMS GLOBALTEL 06/2023 24.07.2023 For Beneficiary: 204 | 600,00 RSD |
SMS MTS 05/2023 21.07.2023 For Beneficiary: 204 | 3.600,00 RSD |
SMS A1 06/2023 20.07.2023 For Beneficiary: 204 | 1.600,00 RSD |
SMS MTS 04/2023 07.07.2023 For Beneficiary: 204 | 2.600,00 RSD |
SOBA 207 30.06.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 05/2023 28.06.2023 For Beneficiary: 204 | 3.600,00 RSD |
LIDIJA ŠARENAC 17.06.2023 For Beneficiary: 204 | 2.000,00 RSD |
SMS A1 05/2023 15.06.2023 For Beneficiary: 204 | 1.800,00 RSD |
SMS MTS 03/2023 07.06.2023 For Beneficiary: 204 | 5.800,00 RSD |
SOBA 207 31.05.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 04/2023 26.05.2023 For Beneficiary: 204 | 3.400,00 RSD |
SMS A1 04/2023 15.05.2023 For Beneficiary: 204 | 1.600,00 RSD |
SMS MTS 02/2023 11.05.2023 For Beneficiary: 204 | 12.200,00 RSD |
SMS YETTEL 03/2023 04.05.2023 For Beneficiary: 204 | 6.800,00 RSD |
SOBA 207 27.04.2023 For Beneficiary: 204 | 12.000,00 RSD |
ANON. 19.04.2023 Internet paymentFor Beneficiary: 204 | 985,00 RSD |
SMS A1 03/2023 13.04.2023 For Beneficiary: 204 | 4.000,00 RSD |
ANÐELKA ALAVANJA 10.04.2023 For Beneficiary: 204 | 2.000,00 RSD |
Bee MAD 10.04.2023 Internet paymentFor Beneficiary: 204 | 1.477,50 RSD |
SOBA 207 03.04.2023 For Beneficiary: 204 | 12.000,00 RSD |
IVAN CUROVIC 03.04.2023 For Beneficiary: 204 | 3.500,00 RSD |
DEDOVIC VASILIJE 29.03.2023 For Beneficiary: 204 | 1.000,00 RSD |
SMS YETTEL 02/2023 24.03.2023 For Beneficiary: 204 | 12.000,00 RSD |
EMINA SAVA 21.03.2023 For Beneficiary: 204 | 300,00 RSD |
MARIJA MARIĆ 17.03.2023 For Beneficiary: 204 | 500,00 RSD |
SMS A1 02/2023 14.03.2023 For Beneficiary: 204 | 12.400,00 RSD |
DEJAN ARMANKAREVIĆ 10.03.2023 For Beneficiary: 204 | 20.000,00 RSD |
SIMONOVIC BOJANA 08.03.2023 For Beneficiary: 204 | 1.000,00 RSD |
SOFIJA ŽIVKOVIĆ 08.03.2023 For Beneficiary: 204 | 1.000,00 RSD |
SINIŠA MOTIĆ 07.03.2023 For Beneficiary: 204 | 12.000,00 RSD |
MARINA JOVANOVIĆ 28.02.2023 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 27.02.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 01/2023 27.02.2023 For Beneficiary: 204 | 1.000,00 RSD |
LIDIJA ŠARENAC 25.02.2023 For Beneficiary: 204 | 2.000,00 RSD |
TRIČKOVIĆ VLADAN 23.02.2023 For Beneficiary: 204 | 5.000,00 RSD |
ANON. 22.02.2023 Internet paymentFor Beneficiary: 204 | 2.931,00 RSD |
MARIJA JOKNIĆ 20.02.2023 For Beneficiary: 204 | 2.000,00 RSD |
MARIJA MARIĆ 20.02.2023 For Beneficiary: 204 | 500,00 RSD |
SOBA 207 31.01.2023 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 12/2022 30.01.2023 For Beneficiary: 204 | 400,00 RSD |
SMS MTS 11/2022 25.01.2023 For Beneficiary: 204 | 400,00 RSD |
SMS A1 12/2022 12.01.2023 For Beneficiary: 204 | 1.000,00 RSD |
SMS YETTEL 11/2022 30.12.2022 For Beneficiary: 204 | 600,00 RSD |
SOBA 207 29.12.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 10/2022 21.12.2022 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 30.11.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS A1 10/2022 15.11.2022 For Beneficiary: 204 | 200,00 RSD |
SMS YETTEL 08/2022 01.11.2022 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 31.10.2022 For Beneficiary: 204 | 12.000,00 RSD |
SOBA 207 10.10.2022 For Beneficiary: 204 | 12.000,00 RSD |
ANON. 29.09.2022 PayPal paymentFor Beneficiary: 204 | 2.131,00 RSD |
SMS YETTEL 07/2022 28.09.2022 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 07/2022 14.09.2022 For Beneficiary: 204 | 200,00 RSD |
SMS A1 08/2022 13.09.2022 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 30.08.2022 For Beneficiary: 204 | 12.000,00 RSD |
SANDRA EREDLJANOV 22.08.2022 For Beneficiary: 204 | 300,00 RSD |
SOBA 207 02.08.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 05/2022 21.07.2022 For Beneficiary: 204 | 400,00 RSD |
SMS A1 06/2022 11.07.2022 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 29.06.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 04/2022 15.06.2022 For Beneficiary: 204 | 400,00 RSD |
SMS A1 05/2022 13.06.2022 For Beneficiary: 204 | 600,00 RSD |
SOBA 207 30.05.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS YETTEL 04/2022 30.05.2022 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 03/2022 23.05.2022 For Beneficiary: 204 | 3.200,00 RSD |
MARKO JOVIC 16.05.2022 For Beneficiary: 204 | 2.000,00 RSD |
LIDIJA STANOJEVIC 11.05.2022 For Beneficiary: 204 | 500,00 RSD |
SMS YETTEL 03/2022 05.05.2022 For Beneficiary: 204 | 2.800,00 RSD |
SOBA 207 04.05.2022 For Beneficiary: 204 | 12.000,00 RSD |
NIKOLA MILIĆEVIĆ 29.04.2022 For Beneficiary: 204 | 5.000,00 RSD |
SMS MTS 02/2022 14.04.2022 For Beneficiary: 204 | 5.800,00 RSD |
SMS A1 03/2022 13.04.2022 For Beneficiary: 204 | 1.400,00 RSD |
MARKO PETROVIC 08.04.2022 For Beneficiary: 204 | 5,00 EUR |
SOBA 207 01.04.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 02/2022 30.03.2022 For Beneficiary: 204 | 1.800,00 RSD |
SMS MTS 01/2022 17.03.2022 For Beneficiary: 204 | 400,00 RSD |
SMS A1 02/2022 14.03.2022 For Beneficiary: 204 | 1.600,00 RSD |
SMS TELENOR 01/2022 14.03.2022 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 28.02.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 12/2021 23.02.2022 For Beneficiary: 204 | 200,00 RSD |
NEMANJA POLEDICA 21.02.2022 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 31.01.2022 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 12/2021 31.01.2022 For Beneficiary: 204 | 400,00 RSD |
DOLAMIĆ IVAN 25.01.2022 For Beneficiary: 204 | 1.200,00 RSD |
SMS MTS 11/2021 19.01.2022 For Beneficiary: 204 | 1.200,00 RSD |
SOBA 207 30.12.2021 For Beneficiary: 204 | 12.000,00 RSD |
VANJA TERZIĆ 30.12.2021 For Beneficiary: 204 | 1.000,00 RSD |
SMS TELENOR 11/2021 27.12.2021 For Beneficiary: 204 | 600,00 RSD |
SMS TELENOR 10/2021 16.12.2021 For Beneficiary: 204 | 600,00 RSD |
SMS A1 11/2021 16.12.2021 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 10/2021 16.12.2021 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 30.11.2021 For Beneficiary: 204 | 12.000,00 RSD |
DRAGANA KESLER 20.11.2021 For Beneficiary: 204 | 10,00 RSD |
SMS A1 10/2021 15.11.2021 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 09.11.2021 For Beneficiary: 204 | 12.000,00 RSD |
MILOVANKA VRNDŽIĆ 04.11.2021 For Beneficiary: 204 | 1.000,00 RSD |
SMS TELENOR 09/2021 28.10.2021 For Beneficiary: 204 | 400,00 RSD |
SMS MTS 08/2021 21.10.2021 For Beneficiary: 204 | 200,00 RSD |
SMS A1 09/2021 12.10.2021 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 04.10.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 07/2021 28.09.2021 For Beneficiary: 204 | 1.000,00 RSD |
SMS TELENOR 08/2021 28.09.2021 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 07/2021 17.09.2021 For Beneficiary: 204 | 200,00 RSD |
BOJAN STANISAVLJEVIĆ 06.09.2021 For Beneficiary: 204 | 6.000,00 RSD |
SOBA 207 01.09.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 06/2021 30.08.2021 For Beneficiary: 204 | 200,00 RSD |
JELENA VUKOVIĆ 24.08.2021 For Beneficiary: 204 | 300,00 RSD |
SMS A1 07/2021 16.08.2021 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 03.08.2021 For Beneficiary: 204 | 12.000,00 RSD |
MARICA STOJANOVIĆ 22.07.2021 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 05/2021 16.07.2021 For Beneficiary: 204 | 600,00 RSD |
SMS TELENOR 05/2021 06.07.2021 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 02.07.2021 For Beneficiary: 204 | 12.000,00 RSD |
SAŠA MAJINSKI 29.06.2021 For Beneficiary: 204 | 1.000,00 RSD |
SMS MTS 04/2021 18.06.2021 For Beneficiary: 204 | 800,00 RSD |
SOBA 207 01.06.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 04/2021 31.05.2021 For Beneficiary: 204 | 400,00 RSD |
SMS MTS 03/2021 26.05.2021 For Beneficiary: 204 | 800,00 RSD |
TATJANA RADIC 16.05.2021 For Beneficiary: 204 | 200,00 RSD |
ALEKSANDAR KOSANOVIĆ 15.05.2021 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 07.05.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 03/2020 05.05.2021 For Beneficiary: 204 | 400,00 RSD |
SMS MTS 02/2021 07.04.2021 For Beneficiary: 204 | 1.200,00 RSD |
SOBA 207 02.04.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 02/2021 29.03.2021 For Beneficiary: 204 | 600,00 RSD |
PANMARKETING DOO 19.03.2021 For Beneficiary: 204 | 30.000,00 RSD |
KIM HYO 18.03.2021 For Beneficiary: 204 | 2.000,00 RSD |
Miladinovic Endora 17.03.2021 Internet paymentFor Beneficiary: 204 | 1.465,50 RSD |
ALEKSANDRA MILOŠEVIĆ 16.03.2021 For Beneficiary: 204 | 1.000,00 RSD |
GORAN VUKOVIĆ 16.03.2021 For Beneficiary: 204 | 20,00 RSD |
GORAN VUKOVIĆ 16.03.2021 For Beneficiary: 204 | 20,00 RSD |
DEJAN MAJSTOROVIĆ 16.03.2021 For Beneficiary: 204 | 500,00 RSD |
SMS TELENOR 01/2021 16.03.2021 For Beneficiary: 204 | 8.000,00 RSD |
Milorad Dragin 16.03.2021 Internet paymentFor Beneficiary: 204 | 974,00 RSD |
SRÐAN ŠIMŠIĆ 15.03.2021 For Beneficiary: 204 | 1.000,00 RSD |
SMS VIP 02/2021 09.03.2021 For Beneficiary: 204 | 1.000,00 RSD |
SMS MTS 01/2021 09.03.2021 For Beneficiary: 204 | 8.600,00 RSD |
LAZAR MILOSAVLJEVIA 02.03.2021 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 02.03.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS GLOBALTEL 1/2020 25.02.2021 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 12/2020 12.02.2021 For Beneficiary: 204 | 600,00 RSD |
SMS VIP 01/2021 12.02.2021 For Beneficiary: 204 | 5.000,00 RSD |
SOBA 207 29.01.2021 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 12/2020 27.01.2021 For Beneficiary: 204 | 400,00 RSD |
JOVANA JECMENICA 20.01.2021 For Beneficiary: 204 | 500,00 RSD |
Nemanja Srdanovic 08.01.2021 Internet paymentFor Beneficiary: 204 | 1.723,75 RSD |
SOBA 207 30.12.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 11/2020 30.12.2020 For Beneficiary: 204 | 400,00 RSD |
MILICA RISTIC 28.12.2020 For Beneficiary: 204 | 1.000,00 RSD |
MOJA SUPERNOVA 24.12.2020 For Beneficiary: 204 | 3.409,62 RSD |
IVANA ŽIVKOVIA 21.12.2020 For Beneficiary: 204 | 1.000,00 RSD |
JOVAN LAZAREVIC 21.12.2020 For Beneficiary: 204 | 20.000,00 RSD |
SMS VIP 11/2020 17.12.2020 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 10/2020 14.12.2020 For Beneficiary: 204 | 200,00 RSD |
SMS TELENOR 10/2020 02.12.2020 For Beneficiary: 204 | 200,00 RSD |
Anon. 01.12.2020 PayPal paymentFor Beneficiary: 204 | 2.141,00 RSD |
SOBA 207 30.11.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 9/2020 18.11.2020 For Beneficiary: 204 | 600,00 RSD |
SOBA 207 30.10.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 09/2020 29.10.2020 For Beneficiary: 204 | 800,00 RSD |
STEVAN VUKOVIC 28.10.2020 For Beneficiary: 204 | 1.100,00 RSD |
LJILJANA PEROVIA 26.10.2020 For Beneficiary: 204 | 1.000,00 RSD |
DRAŽANA ?UR?EVIA 22.10.2020 For Beneficiary: 204 | 500,00 RSD |
DRAŽANA ?UR?EVIA 22.10.2020 For Beneficiary: 204 | 500,00 RSD |
SMS VIP 9/2020 20.10.2020 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 8/2020 07.10.2020 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 07/2020 01.10.2020 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 29.09.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS VIP 8/2020 23.09.2020 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 06/2020 01.09.2020 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 31.08.2020 For Beneficiary: 204 | 12.000,00 RSD |
SOBA 207 21.07.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 05/2020 01.07.2020 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 04/2020 01.07.2020 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 3/2020 08.06.2020 For Beneficiary: 204 | 600,00 RSD |
SMS TELENOR 04/2020 08.06.2020 For Beneficiary: 204 | 200,00 RSD |
MARKO RADOVIĆ 02.06.2020 For Beneficiary: 204 | 1.275,00 RSD |
Jelena Đulvezan Milković 02.06.2020 Internet paymentFor Beneficiary: 204 | 11.235,50 RSD |
ZORANA RADOVANOVIĆ 27.05.2020 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 DOO BEOGRAD VOŽDOVAC 15.05.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 03/2020 04.05.2020 For Beneficiary: 204 | 400,00 RSD |
SMS MTS 02/2020 04.05.2020 For Beneficiary: 204 | 1.800,00 RSD |
SMS VIP 3/2020 13.04.2020 For Beneficiary: 204 | 800,00 RSD |
SMS MTS 01/2020 02.04.2020 For Beneficiary: 204 | 200,00 RSD |
SMS TELENOR 02/2020 02.04.2020 For Beneficiary: 204 | 600,00 RSD |
SMS VIP 2/2020 20.03.2020 For Beneficiary: 204 | 2.800,00 RSD |
SMS MTS 12/2019 20.03.2020 For Beneficiary: 204 | 200,00 RSD |
SMS TELENOR 01/2020 20.03.2020 For Beneficiary: 204 | 200,00 RSD |
MARIJA JEVREMOVIĆ 01.03.2020 For Beneficiary: 204 | 3.000,00 RSD |
SOBA 207 DOO BEOGRAD VOŽDOVAC 28.02.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS TELENOR 12/2019 06.02.2020 For Beneficiary: 204 | 400,00 RSD |
SOBA 207 DOO 31.01.2020 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 10/2020 21.01.2020 For Beneficiary: 204 | 400,00 RSD |
KLIKOVAC OGNJEN 20.01.2020 For Beneficiary: 204 | 23.390,00 RSD |
SOBA 207 DOO BEOGRAD VOŽDOVAC 31.12.2019 For Beneficiary: 204 | 12.000,00 RSD |
SMS MTS 09/2019 16.12.2019 For Beneficiary: 204 | 600,00 RSD |
SMS TELENOR 10/2019 16.12.2019 For Beneficiary: 204 | 800,00 RSD |
SMS MTS 8/2019 13.11.2019 For Beneficiary: 204 | 400,00 RSD |
SMS TELENOR 09/2019 13.11.2019 For Beneficiary: 204 | 200,00 RSD |
SOBA 207 DOO 31.10.2019 For Beneficiary: 204 | 12.000,00 RSD |
SMS VIP 09/2019 15.10.2019 For Beneficiary: 204 | 400,00 RSD |
SMS TELENOR 08/2019 03.10.2019 For Beneficiary: 204 | 1.000,00 RSD |
SOBA 207 DOO BEOGRAD VOŽDOVAC 30.09.2019 For Beneficiary: 204 | 12.000,00 RSD |
SMS VIP 08/2019 13.09.2019 For Beneficiary: 204 | 200,00 RSD |
SMS MTS 05/2019 04.09.2019 For Beneficiary: 204 | 6.400,00 RSD |
SMS MTS 04/2019 14.08.2019 For Beneficiary: 204 | 200,00 RSD |
SMS TELENOR 06/2019 09.08.2019 For Beneficiary: 204 | 400,00 RSD |
SMS VIP 06/2019 09.08.2019 For Beneficiary: 204 | 400,00 RSD |
SMS VIP 05/2019 05.07.2019 For Beneficiary: 204 | 2.600,00 RSD |
SMS TELENOR 05/2019 05.07.2019 For Beneficiary: 204 | 2.400,00 RSD |
SMS MTS 03/2019 05.07.2019 For Beneficiary: 204 | 1.000,00 RSD |
SMS TELENOR 04/2019 01.07.2019 For Beneficiary: 204 | 1.000,00 RSD |
SMS VIP 04/2019 01.07.2019 For Beneficiary: 204 | 800,00 RSD |
SMS TELENOR 03/2019 25.06.2019 For Beneficiary: 204 | 400,00 RSD |
SMS VIP 03/2019 25.06.2019 For Beneficiary: 204 | 400,00 RSD |
humanitarna kutija-market venera, br 10.06.2019 For Beneficiary: 204 | 29.737,00 RSD |
SMS 3030 SRB 07.05.2019 For Beneficiary: 204 | 8.400,00 RSD |
SMS 3030 SRB 03.04.2019 For Beneficiary: 204 | 3.000,00 RSD |
MARKO AVRAMOVIĆ 19.02.2019 For Beneficiary: 204 | 500,00 RSD |
SMS 3030 SRB 04.02.2019 For Beneficiary: 204 | 400,00 RSD |
SMS 3030 SRB 04.12.2018 For Beneficiary: 204 | 6.600,00 RSD |
SVETLANA OROVIĆ 15.11.2018 For Beneficiary: 204 | 2.110,00 RSD |
SMS 3030 SRB 01.11.2018 For Beneficiary: 204 | 1.200,00 RSD |
SMS 3030 SRB 04.10.2018 For Beneficiary: 204 | 1.600,00 RSD |
SMS 3030 SRB 03.09.2018 For Beneficiary: 204 | 5.800,00 RSD |
HUMANITARNA KUTIJA - HUM KUTIJA TR KENGUR OLIVERA VASILJE 10.08.2018 For Beneficiary: 204 | 29.362,00 RSD |
SMS 3030 SRB 02.08.2018 For Beneficiary: 204 | 800,00 RSD |
SMS 3030 SRB 03.07.2018 For Beneficiary: 204 | 1.600,00 RSD |
SMS 3030 SRB 03.07.2018 For Beneficiary: 204 | 1.600,00 RSD |
ANDRIJANA PETKOVIĆ 26.06.2018 For Beneficiary: 204 | 730,00 RSD |
ANDRIJANA PETKOVIĆ 26.06.2018 For Beneficiary: 204 | 370,00 RSD |
IVANA PETROVIĆ 20.06.2018 For Beneficiary: 204 | 305,00 RSD |
STAJIC SUNCICA 19.06.2018 For Beneficiary: 204 | 150,00 RSD |
NATALIJA ILIC 19.06.2018 For Beneficiary: 204 | 500,00 RSD |
ANA DRASKOVIC 19.06.2018 For Beneficiary: 204 | 720,00 RSD |
DRAGANA PETROVIC 13.06.2018 For Beneficiary: 204 | 250,00 RSD |
DRAGAN PETROVIC 13.06.2018 For Beneficiary: 204 | 200,00 RSD |
CURCIC NATASA 08.06.2018 For Beneficiary: 204 | 500,00 RSD |
SMILJKOVIC VESNA 08.06.2018 For Beneficiary: 204 | 520,00 RSD |
OLIVERA IVKOV ZELENA 94 BECEJ 06.06.2018 For Beneficiary: 204 | 150,00 RSD |
RADOVANOVIC LJILJANA 06.06.2018 For Beneficiary: 204 | 630,00 RSD |
ANITA SAVIC 06.06.2018 For Beneficiary: 204 | 300,00 RSD |
CVIJETA MARIC BAKAL MILOSAVA BB 06.06.2018 For Beneficiary: 204 | 500,00 RSD |
MIROSLAV ŠANTAR 05.06.2018 For Beneficiary: 204 | 500,00 RSD |
BRANISLAVA TEODOSIC 05.06.2018 For Beneficiary: 204 | 1.850,00 RSD |
DIJANA L. KOPUNOVIC 05.06.2018 For Beneficiary: 204 | 300,00 RSD |
JAVORINA STANIŠIĆ 04.06.2018 For Beneficiary: 204 | 1.250,00 RSD |
DRAGANA MILKOVIC 04.06.2018 For Beneficiary: 204 | 300,00 RSD |
BRANKO PANTELIĆ 04.06.2018 For Beneficiary: 204 | 150,00 RSD |
BRANKO PANTELIĆ 04.06.2018 For Beneficiary: 204 | 250,00 RSD |
JASMINA PETKOVIĆ 04.06.2018 For Beneficiary: 204 | 620,00 RSD |
JELENA RAKIĆ 04.06.2018 For Beneficiary: 204 | 750,00 RSD |
TAMARAQ TRIVINCIC 04.06.2018 For Beneficiary: 204 | 500,00 RSD |
MAROCIK ZUZANA 04.06.2018 For Beneficiary: 204 | 150,00 RSD |
JELENA POPRZEN DRAGAS 04.06.2018 For Beneficiary: 204 | 500,00 RSD |
MILAN MAKSIMOVIC 04.06.2018 For Beneficiary: 204 | 430,00 RSD |
MAJA ALEKSIC 04.06.2018 For Beneficiary: 204 | 850,00 RSD |
EMINA PESIC 04.06.2018 For Beneficiary: 204 | 170,00 RSD |
ALEKSANDRA STOJANOVIC 04.06.2018 For Beneficiary: 204 | 200,00 RSD |
VEDRANA RAKIC 04.06.2018 For Beneficiary: 204 | 750,00 RSD |
KOCIC MARIJA 04.06.2018 For Beneficiary: 204 | 410,00 RSD |
DRAGICA PAUNOVIĆ 04.06.2018 For Beneficiary: 204 | 220,00 RSD |
JELENA STANISAVLJEVIC 04.06.2018 For Beneficiary: 204 | 500,00 RSD |
MILICA PETKOVIC 04.06.2018 For Beneficiary: 204 | 280,00 RSD |
ZORICA TRIFUNOVIĆ 04.06.2018 For Beneficiary: 204 | 1.200,00 RSD |
SMS 3030 SRB 09.05.2018 For Beneficiary: 204 | 11.800,00 RSD |
SMS 3030 SRB 04.04.2018 For Beneficiary: 204 | 2.600,00 RSD |
DUSAN NIKOLIN 02.04.2018 For Beneficiary: 204 | 1.000,00 RSD |
SMS 3030 SRB 16.03.2018 For Beneficiary: 204 | 2.200,00 RSD |
Tatjana Miletic 15.03.2018 Internet paymentFor Beneficiary: 204 | 9.665,00 RSD |
SMS 3030 SRB 09.02.2018 For Beneficiary: 204 | 6.600,00 RSD |
SMS 3030 SRB 12.01.2018 For Beneficiary: 204 | 2.400,00 RSD |
DRAGANA I ADAM STANOJEVIĆ 14.12.2017 For Beneficiary: 204 | 1.000,00 RSD |
VLADIMIR TRIVUNOVIĆ 13.12.2017 For Beneficiary: 204 | 1.200,00 RSD |
SMS 3030 SRB 08.12.2017 For Beneficiary: 204 | 600,00 RSD |
SMS 3030 SRB 13.11.2017 For Beneficiary: 204 | 12.400,00 RSD |
SMS 3030 SRB 10.10.2017 For Beneficiary: 204 | 6.000,00 RSD |
SMS 455 CHF 14.09.2017 For Beneficiary: 204 | 16.360,00 RSD |
MILOŠ DUŠKIĆ 05.09.2017 For Beneficiary: 204 | 3.000,00 RSD |
SMS 3030 SRB 05.09.2017 For Beneficiary: 204 | 107.000,00 RSD |
SMS 3030 SRB 03.08.2017 For Beneficiary: 204 | 347.000,00 RSD |
OGNJEN KAICKOVAC 26.07.2017 For Beneficiary: 204 | 3.000,00 RSD |
KLIKOVAC OGNJEN 25.07.2017 For Beneficiary: 204 | 48.000,00 RSD |
SMS 3030 SRB 04.07.2017 For Beneficiary: 204 | 60.000,00 RSD |
BORJANAKLIKOVAC 03.07.2017 For Beneficiary: 204 | 3.000,00 RSD |
ALBO DOO BOR 06.06.2017 For Beneficiary: 204 | 20.000,00 RSD |
Ljubinka Stojanović 05.06.2017 For Beneficiary: 204 | 21.700,00 RSD |
Ivan Stojičić 25.05.2017 For Beneficiary: 204 | 1.000,00 RSD |
Igor Bojić 22.05.2017 For Beneficiary: 204 | 2.000,00 RSD |
Stefan Simović 18.05.2017 For Beneficiary: 204 | 6.125,00 RSD |
SMS 3030 SRB 17.05.2017 For Beneficiary: 204 | 2.600,00 RSD |
Slobodan Petrović 15.05.2017 For Beneficiary: 204 | 2.000,00 RSD |
MILOŠ KALEZIĆ PR ORDINACIJA DR KA 15.05.2017 For Beneficiary: 204 | 1.000,00 RSD |
VEZA SYSTEM D.O.O. BEOGRAD 15.05.2017 For Beneficiary: 204 | 40.000,00 RSD |
Maša Popović 12.05.2017 For Beneficiary: 204 | 1.000,00 RSD |
KAZANDŽIJSKA RADNJA BARBUT 1936 12.05.2017 For Beneficiary: 204 | 1.000,00 RSD |
Zoran Matijević 10.05.2017 For Beneficiary: 204 | 500,00 RSD |
Vanja Stanucanović 09.05.2017 For Beneficiary: 204 | 1.000,00 RSD |
RASIM EMINI PR AUTOPREVOZNIČKA RADNJA 27.04.2017 For Beneficiary: 204 | 3.000,00 RSD |
Jovan Lazarević 25.04.2017 For Beneficiary: 204 | 10.000,00 RSD |
SMS 3030 SRB 07.04.2017 For Beneficiary: 204 | 1.900,00 RSD |
Dejan Pavlović 03.04.2017 For Beneficiary: 204 | 5.000,00 RSD |
MILOŠ KALEZIĆ PR ORDINACIJA DR KA 20.03.2017 For Beneficiary: 204 | 1.000,00 RSD |
SMS 3030 SRB 17.03.2017 For Beneficiary: 204 | 4.700,00 RSD |
Saša Krasić 22.02.2017 Internet paymentFor Beneficiary: 204 | 4.500,00 RSD |
SMS 3030 SRB 21.02.2017 For Beneficiary: 204 | 29.100,00 RSD |
Nikola Jelenković 20.02.2017 For Beneficiary: 204 | 1.000,00 RSD |
MILOŠ KALEZIĆ PR ORDINACIJA DR KA 13.02.2017 For Beneficiary: 204 | 1.000,00 RSD |
Aleksandra Rogić 26.01.2017 For Beneficiary: 204 | 12.000,00 RSD |
SMS 3030 SRB 24.01.2017 For Beneficiary: 204 | 48.200,00 RSD |
Miloš Nikolić 10.01.2017 For Beneficiary: 204 | 2.000,00 RSD |
UBQ DOO BEOGRAD 23.12.2016 For Beneficiary: 204 | 20.000,00 RSD |
Jelena Jovanović 16.12.2016 For Beneficiary: 204 | 1.000,00 RSD |
Dragana Spasić 16.12.2016 For Beneficiary: 204 | 49.000,00 RSD |
Rasko Radojević 12.12.2016 For Beneficiary: 204 | 1.250,00 RSD |
Milos Memarovic 10.12.2016 Internet paymentFor Beneficiary: 204 | 5.000,00 RSD |
Aleksandra Jeretić 08.12.2016 For Beneficiary: 204 | 500,00 RSD |
Mladen Stanojević 07.12.2016 For Beneficiary: 204 | 1.000,00 RSD |
Milan Nakarada 01.12.2016 For Beneficiary: 204 | 5.000,00 RSD |
Dragana Beljin 30.11.2016 For Beneficiary: 204 | 816,10 RSD |
Predrag Vidović 30.11.2016 For Beneficiary: 204 | 500,00 RSD |
Ognjen Klikovac 30.11.2016 For Beneficiary: 204 | 1.500,00 RSD |
Dijana Klikovac 30.11.2016 For Beneficiary: 204 | 2.000,00 RSD |
Dragana Spasić 30.11.2016 For Beneficiary: 204 | 75.000,00 RSD |
Ivana Milic 29.11.2016 Internet paymentFor Beneficiary: 204 | 2.000,00 RSD |
VEZA SYSTEM D.O.O. BEOGRAD 29.11.2016 For Beneficiary: 204 | 35.000,00 RSD |
Aljoša Novaković 23.11.2016 Internet paymentFor Beneficiary: 204 | 12.498,00 RSD |
Blanka Popović Blanuša 23.11.2016 For Beneficiary: 204 | 2.000,00 RSD |
Milan Stojanović 23.11.2016 For Beneficiary: 204 | 2.000,00 RSD |
Bogoljub Vukelić 22.11.2016 For Beneficiary: 204 | 3.000,00 RSD |