Anastasija Đurić
313 on 3030
Collected donations
2.430.604,61 RSD
+3.603,60 RSD
(Distribution)
4.414,50 EUR
Beneficiary used
1.879.502,17 RSD
8.288,83 EUR
Account ballance
29.618,55 RSD
556,00 EUR
Last donations
80581PREKRSAJNI SUD 30.10.2024 For Beneficiary: 313 | 4.000,00 RSD |
1/MAURER ANDRE 29.10.2024 For Beneficiary: 313 | 52,00 EUR |
SMS MTS 07/2024 08.10.2024 For Beneficiary: 313 | 800,00 RSD |
ANON. 07.10.2024 PayPal paymentFor Beneficiary: 313 | 3.492,00 RSD |
Sanja Kekic 01.10.2024 PayPal paymentFor Beneficiary: 313 | 1.245,00 RSD |
1/MAURER ANDRE 01.10.2024 For Beneficiary: 313 | 52,00 EUR |
Jelena Simic-Parfem 01.10.2024 PayPal paymentFor Beneficiary: 313 | 496,00 RSD |
80581PREKRSAJNI SUD 30.09.2024 For Beneficiary: 313 | 4.000,00 RSD |
BORIS JOCKOV 23.09.2024 For Beneficiary: 313 | 10.000,00 RSD |
80581PREKRSAJNI SUD 30.08.2024 For Beneficiary: 313 | 4.000,00 RSD |
1/MAURER ANDRE 30.08.2024 For Beneficiary: 313 | 52,00 EUR |
PENDIC STEFAN 23.08.2024 For Beneficiary: 313 | 4.000,00 RSD |
SMS MTS 06/2024 21.08.2024 For Beneficiary: 313 | 200,00 RSD |
NATAŠA RADOVANOVIĆ 08.08.2024 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 31.07.2024 For Beneficiary: 313 | 52,00 EUR |
80581PREKRSAJNI SUD 30.07.2024 For Beneficiary: 313 | 4.000,00 RSD |
SMS YETTEL 06/2024 29.07.2024 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 05/2024 22.07.2024 For Beneficiary: 313 | 200,00 RSD |
SMS A1 06/2024 10.07.2024 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 02.07.2024 For Beneficiary: 313 | 52,00 EUR |
SMS YETTEL 05/2024 28.06.2024 For Beneficiary: 313 | 400,00 RSD |
80581PREKRSAJNI SUD 28.06.2024 For Beneficiary: 313 | 4.500,00 RSD |
SMS MTS 04/2024 18.06.2024 For Beneficiary: 313 | 600,00 RSD |
SMS A1 05/2024 11.06.2024 For Beneficiary: 313 | 200,00 RSD |
BRAĆE VELIČKOVIĆA 04.06.2024 For Beneficiary: 313 | 700,00 EUR |
NIKOLA JOVIČIĆ 03.06.2024 For Beneficiary: 313 | 70.000,00 RSD |
MAURER ANDRE 30.05.2024 For Beneficiary: 313 | 52,00 EUR |
80581PREKRSAJNI SUD 30.05.2024 For Beneficiary: 313 | 4.500,00 RSD |
SMS YETTEL 04/2024 27.05.2024 For Beneficiary: 313 | 600,00 RSD |
SMS MTS 03/2024 23.05.2024 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 07.05.2024 For Beneficiary: 313 | 52,00 EUR |
80581PREKRSAJNI SUD 30.04.2024 For Beneficiary: 313 | 4.500,00 RSD |
SMS YETTEL 03/2024 25.04.2024 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 02/2024 19.04.2024 For Beneficiary: 313 | 200,00 RSD |
IVANA ÐURIĆ 09.04.2024 For Beneficiary: 313 | 13.600,00 RSD |
MAURER ANDRE 03.04.2024 For Beneficiary: 313 | 52,00 EUR |
NENAD VESIĆ 02.04.2024 For Beneficiary: 313 | 391,53 RSD |
80581PREKRSAJNI SUD 29.03.2024 For Beneficiary: 313 | 4.500,00 RSD |
SMS MTS 01/2024 25.03.2024 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 19.03.2024 For Beneficiary: 313 | 47,00 EUR |
MAURER ANDRE 04.03.2024 For Beneficiary: 313 | 52,00 EUR |
80581PREKRSAJNI SUD 29.02.2024 For Beneficiary: 313 | 4.500,00 RSD |
SMS A1 01/2024 19.02.2024 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 31.01.2024 For Beneficiary: 313 | 52,00 EUR |
80581PREKRSAJNI SUD 30.01.2024 For Beneficiary: 313 | 4.500,00 RSD |
SMS MTS 11/2023 29.01.2024 For Beneficiary: 313 | 5.600,00 RSD |
SMS YETTEL 11/2023 05.01.2024 For Beneficiary: 313 | 2.800,00 RSD |
ANON. 29.12.2023 PayPal paymentFor Beneficiary: 313 | 1.030,00 RSD |
80581PREKRSAJNI SUD 28.12.2023 For Beneficiary: 313 | 4.500,00 RSD |
SMS MTS 10/2023 21.12.2023 For Beneficiary: 313 | 1.600,00 RSD |
SMS A1 11/2023 19.12.2023 For Beneficiary: 313 | 2.600,00 RSD |
SMS MTS 09/2023 18.12.2023 For Beneficiary: 313 | 400,00 RSD |
ALEKSANDRA ŠILJIĆ 04.12.2023 For Beneficiary: 313 | 2.100,00 RSD |
80581PREKRSAJNI SUD 30.11.2023 For Beneficiary: 313 | 4.500,00 RSD |
MAURER ANDRE 29.11.2023 For Beneficiary: 313 | 52,00 EUR |
SMS YETTEL 10/2023 28.11.2023 For Beneficiary: 313 | 1.200,00 RSD |
SMS A1 10/2023 16.11.2023 For Beneficiary: 313 | 1.000,00 RSD |
Jelena Novitovic 13.11.2023 Internet paymentFor Beneficiary: 313 | 1.014,71 RSD |
1/MAURER ANDRE 31.10.2023 For Beneficiary: 313 | 52,00 EUR |
SMS YETTEL 09/2023 30.10.2023 For Beneficiary: 313 | 400,00 RSD |
80581PREKRSAJNI SUD 30.10.2023 For Beneficiary: 313 | 5.000,00 RSD |
MARIJA MATIJEVIC 26.10.2023 For Beneficiary: 313 | 2.000,00 RSD |
NATALIJA PETROVIĆ 23.10.2023 For Beneficiary: 313 | 700,00 RSD |
GORDANA STEFANOVIC 23.10.2023 For Beneficiary: 313 | 450,00 RSD |
VELJOVIC MAJA 20.10.2023 For Beneficiary: 313 | 500,00 RSD |
JOVANA KOZAREV 19.10.2023 For Beneficiary: 313 | 700,00 RSD |
KATARINA MILJKOVIC 18.10.2023 For Beneficiary: 313 | 700,00 RSD |
DUSICA MITIC 18.10.2023 For Beneficiary: 313 | 700,00 RSD |
KSENIJA JANKOVIC 17.10.2023 For Beneficiary: 313 | 600,00 RSD |
MARIJANA LAZIC 17.10.2023 For Beneficiary: 313 | 600,00 RSD |
ALEKSANDRA PURIĆ 17.10.2023 For Beneficiary: 313 | 1.000,00 RSD |
DIJANA MOKUŠ 17.10.2023 For Beneficiary: 313 | 1.000,00 RSD |
SMS A1 09/2023 16.10.2023 For Beneficiary: 313 | 200,00 RSD |
SVETLANA NOVOSEL 16.10.2023 For Beneficiary: 313 | 800,00 RSD |
NATAŠA RADOVANOVIĆ 09.10.2023 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 07/2023 06.10.2023 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 29.09.2023 For Beneficiary: 313 | 47,00 EUR |
80581PREKRSAJNI SUD 29.09.2023 For Beneficiary: 313 | 5.500,00 RSD |
SMS YETTEL 08/2023 27.09.2023 For Beneficiary: 313 | 200,00 RSD |
NATAŠA RADOVANOVIĆ 15.09.2023 For Beneficiary: 313 | 1.000,00 RSD |
80581PREKRSAJNI SUD 30.08.2023 For Beneficiary: 313 | 5.500,00 RSD |
1/MAURER ANDRE 29.08.2023 For Beneficiary: 313 | 47,00 EUR |
NATAŠA RADOVANOVIĆ 09.08.2023 For Beneficiary: 313 | 1.000,00 RSD |
80581PREKRSAJNI SUD 31.07.2023 For Beneficiary: 313 | 5.500,00 RSD |
1/MAURER ANDRE 31.07.2023 For Beneficiary: 313 | 47,00 EUR |
SMS MTS 05/2023 21.07.2023 For Beneficiary: 313 | 1.200,00 RSD |
SMS A1 06/2023 20.07.2023 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 04/2023 07.07.2023 For Beneficiary: 313 | 200,00 RSD |
NATAŠA RADOVANOVIĆ 06.07.2023 For Beneficiary: 313 | 1.000,00 RSD |
MARINA LEKIĆ 03.07.2023 For Beneficiary: 313 | 1.000,00 RSD |
80581PREKRSAJNI SUD 30.06.2023 For Beneficiary: 313 | 6.000,00 RSD |
SMS YETTEL 05/2023 28.06.2023 For Beneficiary: 313 | 1.200,00 RSD |
1/MAURER ANDRE 01.06.2023 For Beneficiary: 313 | 47,00 EUR |
80581PREKRSAJNI SUD 30.05.2023 For Beneficiary: 313 | 6.000,00 RSD |
SMS YETTEL 04/2023 26.05.2023 For Beneficiary: 313 | 400,00 RSD |
SMS MTS 02/2023 11.05.2023 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 04.05.2023 For Beneficiary: 313 | 47,00 EUR |
80581PREKRSAJNI SUD 28.04.2023 For Beneficiary: 313 | 6.000,00 RSD |
SMS A1 03/2023 13.04.2023 For Beneficiary: 313 | 200,00 RSD |
80581PREKRSAJNI SUD 30.03.2023 For Beneficiary: 313 | 6.000,00 RSD |
1/MAURER ANDRE 29.03.2023 For Beneficiary: 313 | 47,00 EUR |
SMS MTS 01/2023 27.03.2023 For Beneficiary: 313 | 200,00 RSD |
SMS A1 02/2023 14.03.2023 For Beneficiary: 313 | 3.000,00 RSD |
1/MAURER ANDRE 02.03.2023 For Beneficiary: 313 | 47,00 EUR |
80581PREKRSAJNI SUD 28.02.2023 For Beneficiary: 313 | 6.000,00 RSD |
SMS YETTEL 01/2023 27.02.2023 For Beneficiary: 313 | 400,00 RSD |
SMS MTS 12/2022 22.02.2023 For Beneficiary: 313 | 600,00 RSD |
ANON. 13.02.2023 Internet paymentFor Beneficiary: 313 | 2.931,00 RSD |
1/MAURER ANDRE 01.02.2023 For Beneficiary: 313 | 47,00 EUR |
80581PREKRSAJNI SUD 30.01.2023 For Beneficiary: 313 | 6.000,00 RSD |
SMS MTS 11/2022 25.01.2023 For Beneficiary: 313 | 400,00 RSD |
SMS A1 12/2022 12.01.2023 For Beneficiary: 313 | 800,00 RSD |
1/MAURER ANDRE 30.12.2022 For Beneficiary: 313 | 47,00 EUR |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 29.12.2022 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 10/2022 21.12.2022 For Beneficiary: 313 | 200,00 RSD |
SMS A1 11/2022 13.12.2022 For Beneficiary: 313 | 600,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
MARINA VUCETIC 30.11.2022 For Beneficiary: 313 | 2.700,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.11.2022 For Beneficiary: 313 | 500,00 RSD |
1/MAURER ANDRE 29.11.2022 For Beneficiary: 313 | 47,00 EUR |
SMS YETTEL 10/2022 29.11.2022 For Beneficiary: 313 | 200,00 RSD |
SMS A1 10/2022 15.11.2022 For Beneficiary: 313 | 600,00 RSD |
80581 - 31.10.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 31.10.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 31.10.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 31.10.2022 For Beneficiary: 313 | 500,00 RSD |
1/MAURER ANDRE 31.10.2022 For Beneficiary: 313 | 47,00 EUR |
80581 - 31.10.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 31.10.2022 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 08/2022 19.10.2022 For Beneficiary: 313 | 200,00 RSD |
80581 - 30.09.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.09.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.09.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.09.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.09.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.09.2022 For Beneficiary: 313 | 1.000,00 RSD |
1/MAURER ANDRE 29.09.2022 For Beneficiary: 313 | 47,00 EUR |
1/MAURER ANDRE 31.08.2022 For Beneficiary: 313 | 47,00 EUR |
80581 - 30.08.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.08.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.08.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.08.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.08.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.08.2022 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 06/2022 17.08.2022 For Beneficiary: 313 | 800,00 RSD |
80581 - 29.07.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 29.07.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.07.2022 For Beneficiary: 313 | 500,00 RSD |
MAURER ANDRE 29.07.2022 For Beneficiary: 313 | 49,00 EUR |
80581 - 29.07.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.07.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 29.07.2022 For Beneficiary: 313 | 500,00 RSD |
SMS YETTEL 06/2022 26.07.2022 For Beneficiary: 313 | 400,00 RSD |
SMS A1 06/2022 11.07.2022 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 04.07.2022 For Beneficiary: 313 | 49,00 EUR |
80581 - 30.06.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.06.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.06.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.06.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.06.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.06.2022 For Beneficiary: 313 | 500,00 RSD |
SMS YETTEL 05/2022 29.06.2022 For Beneficiary: 313 | 600,00 RSD |
SMS A1 05/2022 13.06.2022 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 31.05.2022 For Beneficiary: 313 | 49,00 EUR |
80581 - 30.05.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.05.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 30.05.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.05.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 30.05.2022 For Beneficiary: 313 | 500,00 RSD |
SMS YETTEL 04/2022 30.05.2022 For Beneficiary: 313 | 200,00 RSD |
80581 - 30.05.2022 For Beneficiary: 313 | 500,00 RSD |
1/MAURER ANDRE 25.05.2022 For Beneficiary: 313 | 49,00 EUR |
SMS MTS 03/2022 23.05.2022 For Beneficiary: 313 | 600,00 RSD |
SMS A1 04/2022 16.05.2022 For Beneficiary: 313 | 800,00 RSD |
SMS YETTEL 03/2022 05.05.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 29.04.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.04.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.04.2022 For Beneficiary: 313 | 500,00 RSD |
80581 - 29.04.2022 For Beneficiary: 313 | 500,00 RSD |
1/MAURER ANDRE 29.04.2022 For Beneficiary: 313 | 50,50 EUR |
80581 - 29.04.2022 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 29.04.2022 For Beneficiary: 313 | 1.000,00 RSD |
SMS A1 03/2022 13.04.2022 For Beneficiary: 313 | 200,00 RSD |
MARKO PETROVIC 08.04.2022 For Beneficiary: 313 | 5,00 EUR |
1/MAURER ANDRE 08.04.2022 For Beneficiary: 313 | 50,50 EUR |
80581 - 31.03.2022 For Beneficiary: 313 | 4.000,00 RSD |
MAURER ANDRE 30.03.2022 For Beneficiary: 313 | 50,50 EUR |
SMS MTS 01/2022 17.03.2022 For Beneficiary: 313 | 800,00 RSD |
SMS A1 02/2022 14.03.2022 For Beneficiary: 313 | 200,00 RSD |
SMS TELENOR 01/2022 14.03.2022 For Beneficiary: 313 | 600,00 RSD |
1/MAURER ANDRE 02.03.2022 For Beneficiary: 313 | 50,50 EUR |
80581 - 28.02.2022 For Beneficiary: 313 | 4.000,00 RSD |
SMS A1 01/2022 17.02.2022 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 02.02.2022 For Beneficiary: 313 | 50,50 EUR |
80581 - 31.01.2022 For Beneficiary: 313 | 4.000,00 RSD |
SMS TELENOR 12/2021 31.01.2022 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 11/2021 19.01.2022 For Beneficiary: 313 | 5.000,00 RSD |
SMS A1 12/2021 18.01.2022 For Beneficiary: 313 | 400,00 RSD |
80581 - 30.12.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS TELENOR 10/2021 16.12.2021 For Beneficiary: 313 | 200,00 RSD |
SMS A1 11/2021 16.12.2021 For Beneficiary: 313 | 200,00 RSD |
GORAN VOJNOVIĆ 10.12.2021 For Beneficiary: 313 | 2.000,00 RSD |
1/MAURER ANDRE 02.12.2021 For Beneficiary: 313 | 50,50 EUR |
80581 - 30.11.2021 For Beneficiary: 313 | 4.000,00 RSD |
1/MAURER ANDRE 02.11.2021 For Beneficiary: 313 | 50,50 EUR |
80581 - 29.10.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS TELENOR 09/2021 28.10.2021 For Beneficiary: 313 | 1.600,00 RSD |
SMS MTS 08/2021 21.10.2021 For Beneficiary: 313 | 1.000,00 RSD |
SMS GLOBALTEL 09/2021 19.10.2021 For Beneficiary: 313 | 200,00 RSD |
BOJAN STANISAVLJEVIĆ 15.10.2021 For Beneficiary: 313 | 6.000,00 RSD |
1/MAURER ANDRE 30.09.2021 For Beneficiary: 313 | 50,50 EUR |
80581 - 30.09.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS TELENOR 08/2021 28.09.2021 For Beneficiary: 313 | 200,00 RSD |
SMS A1 08/2021 17.09.2021 For Beneficiary: 313 | 400,00 RSD |
MARKO MARINKOVIĆ 06.09.2021 For Beneficiary: 313 | 1.000,00 RSD |
1/MAURER ANDRE 01.09.2021 For Beneficiary: 313 | 50,50 EUR |
80581 - 31.08.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS MTS 06/2021 30.08.2021 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 02.08.2021 For Beneficiary: 313 | 50,50 EUR |
80581 - 30.07.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS A1 06/2021 12.07.2021 For Beneficiary: 313 | 200,00 RSD |
SMS TELENOR 05/2021 06.07.2021 For Beneficiary: 313 | 400,00 RSD |
80581 - 30.06.2021 For Beneficiary: 313 | 4.000,00 RSD |
1/MAURER ANDRE 29.06.2021 For Beneficiary: 313 | 50,50 EUR |
SMS MTS 04/2021 18.06.2021 For Beneficiary: 313 | 200,00 RSD |
SMS A1 05/2021 10.06.2021 For Beneficiary: 313 | 400,00 RSD |
LJUBOMIR KLJAJIĆ 02.06.2021 For Beneficiary: 313 | 1.000,00 RSD |
1/MAURER ANDRE 01.06.2021 For Beneficiary: 313 | 50,50 EUR |
80581 - 31.05.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS MTS 03/2021 26.05.2021 For Beneficiary: 313 | 600,00 RSD |
SMS A1 4/2021 12.05.2021 For Beneficiary: 313 | 600,00 RSD |
MILOŠ VUJIČIĆ 05.05.2021 For Beneficiary: 313 | 1.000,00 RSD |
80581 - 29.04.2021 For Beneficiary: 313 | 4.000,00 RSD |
1/MAURER ANDRE 29.04.2021 For Beneficiary: 313 | 103,50 EUR |
SMS VIP 03/2021 13.04.2021 For Beneficiary: 313 | 600,00 RSD |
SMS MTS 02/2021 07.04.2021 For Beneficiary: 313 | 800,00 RSD |
80581 - 31.03.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS TELENOR 01/2021 16.03.2021 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 01/2021 09.03.2021 For Beneficiary: 313 | 400,00 RSD |
SMS VIP 02/2021 09.03.2021 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 02.03.2021 For Beneficiary: 313 | 51,00 EUR |
80581 - 26.02.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS MTS 12/2020 12.02.2021 For Beneficiary: 313 | 400,00 RSD |
SMS VIP 01/2021 12.02.2021 For Beneficiary: 313 | 200,00 RSD |
1/MAURER ANDRE 04.02.2021 For Beneficiary: 313 | 51,00 EUR |
80581 - 29.01.2021 For Beneficiary: 313 | 4.000,00 RSD |
SMS TELENOR 12/2020 27.01.2021 For Beneficiary: 313 | 600,00 RSD |
SMS VIP 12/2020 19.01.2021 For Beneficiary: 313 | 800,00 RSD |
SMS TELENOR 11/2020 30.12.2020 For Beneficiary: 313 | 400,00 RSD |
1/MAURER ANDRE 30.12.2020 For Beneficiary: 313 | 51,00 EUR |
80581 - 29.12.2020 For Beneficiary: 313 | 4.000,00 RSD |
MOJA SUPERNOVA 24.12.2020 For Beneficiary: 313 | 3.409,62 RSD |
SMS MTS 11/2020 17.12.2020 For Beneficiary: 313 | 2.400,00 RSD |
SMS VIP 11/2020 17.12.2020 For Beneficiary: 313 | 400,00 RSD |
SMS MTS 10/2020 14.12.2020 For Beneficiary: 313 | 200,00 RSD |
DUSAN RISTIC 10.12.2020 For Beneficiary: 313 | 500,00 RSD |
SMS TELENOR 10/2020 02.12.2020 For Beneficiary: 313 | 800,00 RSD |
1/MAURER ANDRE 01.12.2020 For Beneficiary: 313 | 51,00 EUR |
Marina Bjelica 01.12.2020 Internet paymentFor Beneficiary: 313 | 1.954,00 RSD |
80581 - 30.11.2020 For Beneficiary: 313 | 4.000,00 RSD |
SMS 455 CHF za 07/20 19.11.2020 For Beneficiary: 313 | 1.776,00 RSD |
SMS VIP 10/2020 18.11.2020 For Beneficiary: 313 | 600,00 RSD |
SMS TELENOR 09/2020 29.10.2020 For Beneficiary: 313 | 800,00 RSD |
1/MAURER ANDRE 27.10.2020 For Beneficiary: 313 | 51,00 EUR |
SMS VIP 9/2020 20.10.2020 For Beneficiary: 313 | 200,00 RSD |
BRANISLAV BINIĆ 17.10.2020 For Beneficiary: 313 | 1.500,00 RSD |
SMS MTS 8/2020 07.10.2020 For Beneficiary: 313 | 2.000,00 RSD |
SMS MTS 07/2020 01.10.2020 For Beneficiary: 313 | 2.600,00 RSD |
SMS TELENOR 08/2020 01.10.2020 For Beneficiary: 313 | 600,00 RSD |
MAURER ANDRE 30.09.2020 For Beneficiary: 313 | 51,00 EUR |
JELENA STAMENOVIĆ 26.09.2020 For Beneficiary: 313 | 3.500,00 RSD |
SMS VIP 8/2020 23.09.2020 For Beneficiary: 313 | 1.400,00 RSD |
MAURER ANDRE 02.09.2020 For Beneficiary: 313 | 51,00 EUR |
SMS TELENOR 07/2020 01.09.2020 For Beneficiary: 313 | 2.800,00 RSD |
SMS MTS 06/2020 01.09.2020 For Beneficiary: 313 | 1.200,00 RSD |
JAVNI BELEŽNIK 27.08.2020 For Beneficiary: 313 | 12.000,00 RSD |
SMS VIP 7/2020 25.08.2020 For Beneficiary: 313 | 1.200,00 RSD |
MAURER ANDRE 24.08.2020 For Beneficiary: 313 | 45,50 EUR |
SMS MTS 05/2020 04.08.2020 For Beneficiary: 313 | 600,00 RSD |
80581 - 31.07.2020 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 30.07.2020 For Beneficiary: 313 | 51,00 EUR |
SMS VIP 6/2020 28.07.2020 For Beneficiary: 313 | 600,00 RSD |
SMS TELENOR 06/2020 28.07.2020 For Beneficiary: 313 | 800,00 RSD |
MARKO SPASIA 13.07.2020 For Beneficiary: 313 | 3.000,00 RSD |
Anon. 10.07.2020 PayPal paymentFor Beneficiary: 313 | 278,00 RSD |
SMS TELENOR 05/2020 01.07.2020 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 01.07.2020 For Beneficiary: 313 | 51,00 EUR |
PREKRŠAJNI SUD U VALJEVU 30.06.2020 For Beneficiary: 313 | 1.000,00 RSD |
SMS VIP 5/2020 25.06.2020 For Beneficiary: 313 | 600,00 RSD |
SMS TELENOR 04/2020 08.06.2020 For Beneficiary: 313 | 200,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 29.05.2020 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 28.05.2020 For Beneficiary: 313 | 51,00 EUR |
SMS VIP 4/2020 18.05.2020 For Beneficiary: 313 | 400,00 RSD |
MAURER ANDRE 04.05.2020 For Beneficiary: 313 | 51,00 EUR |
80581 - PREKRSAJNI SUD U VALJEVU 30.04.2020 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 01/2020 02.04.2020 For Beneficiary: 313 | 800,00 RSD |
SMS TELENOR 02/2020 02.04.2020 For Beneficiary: 313 | 200,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.03.2020 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 30.03.2020 For Beneficiary: 313 | 51,00 EUR |
SMS TELENOR 01/2020 20.03.2020 For Beneficiary: 313 | 1.600,00 RSD |
SMS MTS 12/2019 20.03.2020 For Beneficiary: 313 | 2.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 28.02.2020 For Beneficiary: 313 | 1.000,00 RSD |
DANILO MITIC 18.02.2020 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 11/2019 06.02.2020 For Beneficiary: 313 | 200,00 RSD |
SMS TELENOR 12/2019 06.02.2020 For Beneficiary: 313 | 600,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.01.2020 For Beneficiary: 313 | 1.000,00 RSD |
SMS VIP 12/2019 21.01.2020 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 10/2020 21.01.2020 For Beneficiary: 313 | 200,00 RSD |
JOVANKA JELIĆ 06.01.2020 For Beneficiary: 313 | 2.000,00 RSD |
MAURER ANDRE 30.12.2019 For Beneficiary: 313 | 45,50 EUR |
80581 - PREKRSAJNI SUD U VALJEVU 27.12.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 09/2019 16.12.2019 For Beneficiary: 313 | 600,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 29.11.2019 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 28.11.2019 For Beneficiary: 313 | 45,50 EUR |
SMS VIP 10/2019 19.11.2019 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 8/2019 13.11.2019 For Beneficiary: 313 | 600,00 RSD |
PREKRSAJNI SUD U VALJEVU 31.10.2019 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 30.10.2019 For Beneficiary: 313 | 45,50 EUR |
SMS MTS 07/2019 03.10.2019 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 02.10.2019 For Beneficiary: 313 | 45,50 EUR |
80581 - PREKRSAJNI SUD U VALJEVU 30.09.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS VIP 08/2019 13.09.2019 For Beneficiary: 313 | 400,00 RSD |
MAURER ANDRE 10.09.2019 For Beneficiary: 313 | 45,50 EUR |
STASEVIC VLADIMIR 04.09.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS TELENOR 07/2019 04.09.2019 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 05/2019 04.09.2019 For Beneficiary: 313 | 200,00 RSD |
SMS MTS 06/2019 04.09.2019 For Beneficiary: 313 | 200,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 30.08.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS MTS 04/2019 14.08.2019 For Beneficiary: 313 | 400,00 RSD |
SMS VIP 07/2019 14.08.2019 For Beneficiary: 313 | 200,00 RSD |
SMS TELENOR 06/2019 09.08.2019 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 05.08.2019 For Beneficiary: 313 | 45,50 EUR |
Аљексеј Ковинскиј 31.07.2019 Internet paymentFor Beneficiary: 313 | 977,00 RSD |
SMS VIP 05/2019 05.07.2019 For Beneficiary: 313 | 400,00 RSD |
SMS MTS 03/2019 05.07.2019 For Beneficiary: 313 | 200,00 RSD |
SMS VIP 04/2019 01.07.2019 For Beneficiary: 313 | 400,00 RSD |
MAURER ANDRE 28.06.2019 For Beneficiary: 313 | 45,50 EUR |
SMS VIP 03/2019 25.06.2019 For Beneficiary: 313 | 200,00 RSD |
MAURER ANDRE 28.05.2019 For Beneficiary: 313 | 45,50 EUR |
SMS 3030 SRB 07.05.2019 For Beneficiary: 313 | 400,00 RSD |
MAURER ANDRE 03.05.2019 For Beneficiary: 313 | 45,50 EUR |
MAURER ANDRE 05.04.2019 For Beneficiary: 313 | 45,50 EUR |
SMS 3030 SRB 03.04.2019 For Beneficiary: 313 | 1.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 29.03.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS 3030 SRB 01.03.2019 For Beneficiary: 313 | 11.600,00 RSD |
MAURER ANDRE 01.03.2019 For Beneficiary: 313 | 45,50 EUR |
80581 - PREKRSAJNI SUD U VALJEVU 28.02.2019 For Beneficiary: 313 | 1.000,00 RSD |
MILOŠ DUŠKIĆ 25.02.2019 For Beneficiary: 313 | 2.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 14.02.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS 3030 SRB 04.02.2019 For Beneficiary: 313 | 400,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.01.2019 For Beneficiary: 313 | 1.000,00 RSD |
DCP VA 22.01.2019 For Beneficiary: 313 | 5.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 15.01.2019 For Beneficiary: 313 | 1.000,00 RSD |
SMS 3030 SRB 10.01.2019 For Beneficiary: 313 | 800,00 RSD |
MAURER ANDRE 28.12.2018 For Beneficiary: 313 | 45,50 EUR |
80581 - PREKRSAJNI SUD U VALJEVU 27.12.2018 For Beneficiary: 313 | 1.000,00 RSD |
RADMILA TIMOTIĆ 17.12.2018 For Beneficiary: 313 | 500,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 14.12.2018 For Beneficiary: 313 | 1.000,00 RSD |
MOMCILO CANKOVIC 05.12.2018 For Beneficiary: 313 | 300,00 RSD |
VUKOSAVA JOVANOVIC 05.12.2018 For Beneficiary: 313 | 3.000,00 RSD |
MAURER ANDRE 05.12.2018 For Beneficiary: 313 | 45,50 EUR |
SMS 3030 SRB 04.12.2018 For Beneficiary: 313 | 4.400,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 30.11.2018 For Beneficiary: 313 | 1.000,00 RSD |
Branislav Zivkovic 24.11.2018 Internet paymentFor Beneficiary: 313 | 5.059,60 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 15.11.2018 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 06.11.2018 For Beneficiary: 313 | 45,50 EUR |
SMS 3030 SRB 01.11.2018 For Beneficiary: 313 | 1.600,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.10.2018 For Beneficiary: 313 | 1.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 15.10.2018 For Beneficiary: 313 | 1.000,00 RSD |
SMS 3030 SRB 04.10.2018 For Beneficiary: 313 | 400,00 RSD |
MAURER ANDRE 02.10.2018 For Beneficiary: 313 | 45,50 EUR |
80581 - PREKRSAJNI SUD U VALJEVU 28.09.2018 For Beneficiary: 313 | 1.000,00 RSD |
MIRKO JOVANOVIC 18.09.2018 For Beneficiary: 313 | 1.804,00 RSD |
SMS 3030 SRB 03.09.2018 For Beneficiary: 313 | 800,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.08.2018 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 29.08.2018 For Beneficiary: 313 | 45,50 EUR |
NADA KRSMANOVIC PR JAVNI IZVRŠ 21.08.2018 For Beneficiary: 313 | 100.000,00 RSD |
SMS 3030 SRB 02.08.2018 For Beneficiary: 313 | 1.600,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.07.2018 For Beneficiary: 313 | 1.000,00 RSD |
MAURER A 31.07.2018 For Beneficiary: 313 | 45,50 EUR |
VIP SISTEM DOO BEOGRAD 27.07.2018 For Beneficiary: 313 | 100,00 RSD |
MAURER ANDRE 06.07.2018 For Beneficiary: 313 | 45,50 EUR |
SMS 3030 SRB 03.07.2018 For Beneficiary: 313 | 800,00 RSD |
SMS 3030 SRB 03.07.2018 For Beneficiary: 313 | 600,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 29.06.2018 For Beneficiary: 313 | 1.000,00 RSD |
MIRKO JOVANOVIC 13.06.2018 For Beneficiary: 313 | 3.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.05.2018 For Beneficiary: 313 | 1.000,00 RSD |
VESNA JOVANOVIĆ 30.05.2018 For Beneficiary: 313 | 6.000,00 RSD |
MAURER ANDRE 30.05.2018 For Beneficiary: 313 | 45,50 EUR |
GORAN BABAROGIC 16.05.2018 For Beneficiary: 313 | 30.000,00 RSD |
VUKOSAVA JOVANOVIC 16.05.2018 For Beneficiary: 313 | 1.000,00 RSD |
SMS 3030 SRB 09.05.2018 For Beneficiary: 313 | 4.600,00 RSD |
MAURER ANDRE 09.05.2018 For Beneficiary: 313 | 5.350,80 RSD |
JOVANOVIC SANJA 03.05.2018 For Beneficiary: 313 | 1.000,00 RSD |
PREDRAG MARKOVIĆ 03.05.2018 For Beneficiary: 313 | 19.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 30.04.2018 For Beneficiary: 313 | 1.000,00 RSD |
ADVOKAT MILAN MIJAILOVIĆ VALJEVO 27.04.2018 For Beneficiary: 313 | 25.000,00 RSD |
JOVANOVIC SANJA 17.04.2018 For Beneficiary: 313 | 1.000,00 RSD |
DRAGAN ZIVKOVIC 16.04.2018 For Beneficiary: 313 | 50.000,00 RSD |
MAURER ANDRE 05.04.2018 For Beneficiary: 313 | 5.348,52 RSD |
SMS 3030 SRB 04.04.2018 For Beneficiary: 313 | 2.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 30.03.2018 For Beneficiary: 313 | 1.000,00 RSD |
SMS 3030 SRB 16.03.2018 For Beneficiary: 313 | 2.600,00 RSD |
MAURER ANDRE 07.03.2018 For Beneficiary: 313 | 5.343,98 RSD |
SANJA JOVANOVIC 01.03.2018 For Beneficiary: 313 | 1.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 28.02.2018 For Beneficiary: 313 | 1.000,00 RSD |
OS KOLUBARA POVRSINSKI KOPOVI 22.02.2018 For Beneficiary: 313 | 30.000,00 RSD |
VUKOSAVA JOVANOVIC 13.02.2018 For Beneficiary: 313 | 1.000,00 RSD |
NADA KRSMANOVI XC6 PR JAVNI IZVRŠ 12.02.2018 For Beneficiary: 313 | 100.000,00 RSD |
SMS 3030 SRB 09.02.2018 For Beneficiary: 313 | 5.400,00 RSD |
MAURER ANDRE 01.02.2018 For Beneficiary: 313 | 5.375,82 RSD |
JOVANOVIC SANJA 01.02.2018 For Beneficiary: 313 | 1.000,00 RSD |
80581 - PREKRSAJNI SUD U VALJEVU 31.01.2018 For Beneficiary: 313 | 1.000,00 RSD |
PESIC MILOS TRG KRALJ 26.01.2018 For Beneficiary: 313 | 5.000,00 RSD |
VUKOSAVA JOVANOVIC 26.01.2018 For Beneficiary: 313 | 1.000,00 RSD |
Jojic 17.01.2018 Internet paymentFor Beneficiary: 313 | 5.793,00 RSD |
MAURER ANDRE 15.01.2018 For Beneficiary: 313 | 5.364,45 RSD |
SMS 3030 SRB 12.01.2018 For Beneficiary: 313 | 2.000,00 RSD |
80581-PREKRSAJNI SUD U VALJEVU 28.12.2017 For Beneficiary: 313 | 1.000,00 RSD |
JEREMIC MAJA 14.12.2017 For Beneficiary: 313 | 5.000,00 RSD |
SMS 3030 SRB 08.12.2017 For Beneficiary: 313 | 15.400,00 RSD |
JOVANOVIC SANJA 01.12.2017 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 01.12.2017 For Beneficiary: 313 | 5.398,58 RSD |
PREKRSAJNI SUD U VALJEVU 30.11.2017 For Beneficiary: 313 | 1.000,00 RSD |
VUKOSAVA JOVANOVIC 28.11.2017 For Beneficiary: 313 | 1.000,00 RSD |
91290-OSNOVNI SUD U MIONICI 15.11.2017 For Beneficiary: 313 | 30.000,00 RSD |
SINDIKALNA ORGANIZACIJA KOLUBA 15.11.2017 For Beneficiary: 313 | 25.000,00 RSD |
SMS 3030 SRB 13.11.2017 For Beneficiary: 313 | 6.000,00 RSD |
80581-PREKRSAJNI SUD U VALJEVU 31.10.2017 For Beneficiary: 313 | 1.000,00 RSD |
OKRUZNI ZATVOR U SUBOTICI 30.10.2017 For Beneficiary: 313 | 14.250,00 RSD |
OKRUZNI ZATVOR U SUBOTICI 30.10.2017 For Beneficiary: 313 | 500,00 RSD |
VERA DUKIC 24.10.2017 For Beneficiary: 313 | 7.400,00 RSD |
SINDIKALNA ORGANIZACIJA OSNOVNOG JA 23.10.2017 For Beneficiary: 313 | 1.500,00 RSD |
DEJAN ŽIVKOVIĆ PR 20.10.2017 For Beneficiary: 313 | 5.000,00 RSD |
SANJA JOVANOVIC 17.10.2017 For Beneficiary: 313 | 1.000,00 RSD |
80462-OSNOVNI SUD U VALJEVU 16.10.2017 For Beneficiary: 313 | 750,00 RSD |
91290-OSNOVNI SUD U MIONICI 16.10.2017 For Beneficiary: 313 | 30.000,00 RSD |
JOVANOVIC MIRKO 12.10.2017 For Beneficiary: 313 | 1.546,07 RSD |
MARINA PANTIC 12.10.2017 For Beneficiary: 313 | 3.000,00 RSD |
SMS 3030 SRB 10.10.2017 For Beneficiary: 313 | 37.400,00 RSD |
STOJANKA MILOSAVLJEVIĆ 10.10.2017 For Beneficiary: 313 | 4.000,00 RSD |
VUKOSAVA JOVANOVIC 09.10.2017 For Beneficiary: 313 | 1.000,00 RSD |
RADOJEVIC DRAGAN 06.10.2017 For Beneficiary: 313 | 30.500,00 RSD |
SMS 455 CHF 04.10.2017 For Beneficiary: 313 | 6.483,00 RSD |
SANJA JOVANOVIC 02.10.2017 For Beneficiary: 313 | 1.000,00 RSD |
TAMARA SCEPANOVIC 02.10.2017 For Beneficiary: 313 | 55.700,00 RSD |
80581-PREKRSAJNI SUD U VALJEVU 29.09.2017 For Beneficiary: 313 | 1.000,00 RSD |
80462-OSNOVNI SUD U VALJEVU 29.09.2017 For Beneficiary: 313 | 9.250,00 RSD |
80462-OSNOVNI SUD U VALJEVU 29.09.2017 For Beneficiary: 313 | 17.000,00 RSD |
MAURER ANDRE 28.09.2017 For Beneficiary: 313 | 5.405,40 RSD |
SELENIĆ LJUBISAV 27.09.2017 For Beneficiary: 313 | 2.000,00 RSD |
MM TIM MILAN MITROVIC PR 26.09.2017 For Beneficiary: 313 | 10.000,00 RSD |
Vesna Maras 19.09.2017 Internet paymentFor Beneficiary: 313 | 1.921,00 RSD |
80462-OSNOVNI SUD U VALJEVU 15.09.2017 For Beneficiary: 313 | 9.250,00 RSD |
80462-OSNOVNI SUD U VALJEVU 15.09.2017 For Beneficiary: 313 | 17.000,00 RSD |
SANJA JOVANOVIC 15.09.2017 For Beneficiary: 313 | 1.000,00 RSD |
91290-OSNOVNI SUD U MIONICI 15.09.2017 For Beneficiary: 313 | 30.000,00 RSD |
VUKOSAVA JOVANOVIC 13.09.2017 For Beneficiary: 313 | 1.000,00 RSD |
MARKOVIC MIRA DVORZAK 06.09.2017 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 06.09.2017 For Beneficiary: 313 | 5.407,68 RSD |
PATRIJARSIJSKA DOBRA DOO 05.09.2017 For Beneficiary: 313 | 120.000,00 RSD |
SMS 3030 SRB 05.09.2017 For Beneficiary: 313 | 165.200,00 RSD |
GORDANA PETKOVIC SV D 04.09.2017 For Beneficiary: 313 | 2.000,00 RSD |
80462-OSNOVNI SUD U VALJEVU 31.08.2017 For Beneficiary: 313 | 9.250,00 RSD |
TATJANA ČOLIĆ VALJEVO VOJVODE 31.08.2017 For Beneficiary: 313 | 500,00 RSD |
SANJA JOVANOVIC 31.08.2017 For Beneficiary: 313 | 1.000,00 RSD |
80462-OSNOVNI SUD U VALJEVU 31.08.2017 For Beneficiary: 313 | 17.250,00 RSD |
Vesna Maras 24.08.2017 Internet paymentFor Beneficiary: 313 | 953,00 RSD |
VERA DUKIC 24.08.2017 For Beneficiary: 313 | 2.000,00 RSD |
91290-OSNOVNI SUD U MIONICI 15.08.2017 For Beneficiary: 313 | 30.000,00 RSD |
80462-OSNOVNI SUD U VALJEVU 15.08.2017 For Beneficiary: 313 | 16.500,00 RSD |
80462-OSNOVNI SUD U VALJEVU 15.08.2017 For Beneficiary: 313 | 9.250,00 RSD |
KAOLIN AD VALJEVO 14.08.2017 For Beneficiary: 313 | 20.000,00 RSD |
VUKOSAVA JOVANOVIC 10.08.2017 For Beneficiary: 313 | 1.000,00 RSD |
MARKOVIC MIRA 08.08.2017 For Beneficiary: 313 | 1.000,00 RSD |
MAURER ANDRE 04.08.2017 For Beneficiary: 313 | 5.414,50 RSD |
SVETOLIK NIKOLIĆ 01.08.2017 For Beneficiary: 313 | 2.000,00 RSD |
Radivoje Jovanovic 31.07.2017 Internet paymentFor Beneficiary: 313 | 953,00 RSD |
ALEKSANDAR STEFANOVIĆ 31.07.2017 For Beneficiary: 313 | 1.000,00 RSD |
JOVANOVIC SANJA 31.07.2017 For Beneficiary: 313 | 2.000,00 RSD |
PREDUZECE ZA PROIZVONJU PROMET I US 25.07.2017 For Beneficiary: 313 | 20.000,00 RSD |
PANTIC ZIVOTA 25.07.2017 For Beneficiary: 313 | 1.000,00 RSD |
MIRJANA SPASOJEVIĆ 24.07.2017 For Beneficiary: 313 | 30.000,00 RSD |