Jovan Čenić
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Doniraj uplatnicom
- Žiro račun: 520-34529-84
- Devizni račun: 520042000000858462
- IBAN: ME25520042000000858462
- SWIFT: HBBAMEPGXXX
Jovan je rođen 2011. godine u Kotoru, a sa dvije i po godine mu je dijagnostifikovana cerebralna paraliza. Pored svih problema, ovaj preslatki dječak je nasmijano, zadovoljno i zahvalno dijete koje uživa u društvu, igri i šali. Uz veliku upornost, Jovan je polako počeo da hoda uz pridržavanje. Kako bi mu se stanje poboljšalo, neophodno je da nastavi liječenje u Turskoj. Pokažimo srce Jovanu i donirajmo za njegov samostalni korak! Jovanu možemo pomoći i uplatom na žiro račun 520-34529-84 ili devizni račun 520042000000858462. IBAN broj: ME25520042000000858462.
Raspodjela sredstava
Placeno lijecenje
Prikazana sredstva za uplate na račun se nalaze na računu Fondacije.
PRIKUPLJENA SU SREDSTVA U IZNOSU OD
25000.00EUR
HVALA!
Bankovna uplata
Lokalne uplate:
520-34529-84
Uplate iz inostranstva:
520042000000858462
IBAN: ME25520042000000858462
SWIFT: HBBAMEPGXXX
9655 donatora
* Prikazana sredstva za uplate na račun se nalaze na računu Fondacije.
Datum
Organizacija/Ime
Iznos
05-12-2019
VUKASOVIC OGNJEN
50.00€
02-12-2019
MARKOVIC STANISLAVKA
100.00€
27-11-2019
DJACKI PARLAMENT OS DRAGO MILOVIC
35.00€
23-11-2019
MUGOSA SVETLANA
20.00€
19-11-2019
DANIJELA MARKOVIC
5.00€
07-11-2019
PR COMMERCE DOO
50.00€
07-11-2019
CHIC DOO
100.00€
07-11-2019
SAFETY CONSULTING AGENC
300.00€
07-11-2019
SIMES INZENJERINGO
150.00€
07-11-2019
SUBASIC ANITA
10.00€
07-11-2019
ANONIMNI DONATOR
100.00€
07-11-2019
DOO SUN POWER SERVICE CHARGE
300.00€
06-11-2019
PLANIKA MONTENEGRO DOO
100.00€
06-11-2019
VIP TRAVEL DOO
100.00€
05-11-2019
KANCELARIJA ZA PREVENCIJU
220.00€
05-11-2019
MARIJANA VUJOVIC
30.00€
04-11-2019
DARKO KLAKOR
10.00€
04-11-2019
MILETA VUCELJIC
20.00€
01-11-2019
IVAN OJDANIC
20.00€
01-11-2019
DAMJAN VLADISLAVIC
50.00€
31-10-2019
BOGDANOVIC RADE
20.00€
31-10-2019
OLGA VUKCEVIC
5.00€
31-10-2019
ALEKSA STOJANOVIC
34.00€
30-10-2019
VLAHOVIC DOO
10.00€
30-10-2019
VESKO VUKADINOVIC
5.00€
30-10-2019
RUDANOVIC RADOMIR
50.00€
30-10-2019
AUTO SKOLA DELFIN
20.00€
30-10-2019
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65.00€
30-10-2019
MILICA CARMAK
10.00€
29-10-2019
ATC TOP PLUS DOO
50.00€
29-10-2019
DRM MARITIME SERVICES DOO KOTOR
100.00€
29-10-2019
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10.00€
29-10-2019
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407.50€
29-10-2019
MARKO PAVICEVIC
20.00€
29-10-2019
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100.00€
29-10-2019
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100.00€
29-10-2019
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10.00€
28-10-2019
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5.00€
28-10-2019
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20.00€
28-10-2019
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50.00€
28-10-2019
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10.00€
28-10-2019
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20.00€
28-10-2019
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5.00€
28-10-2019
MEDOJEVIC ZORAN
20.00€
28-10-2019
ASP STUDIO DOO
50.00€
28-10-2019
MARKO BANICEVIC
10.00€
28-10-2019
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40.00€
28-10-2019
KOVINIC COMPANY DOO
50.00€
28-10-2019
MILENA RADUNOVIC
10.00€
28-10-2019
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10.00€
28-10-2019
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23.00€
28-10-2019
RAONIC JELENA
20.00€
28-10-2019
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3.00€
28-10-2019
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100.00€
28-10-2019
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10.00€
27-10-2019
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10.00€
27-10-2019
MRDAK MARKO
50.00€
27-10-2019
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15.00€
27-10-2019
ALBIJANIC RADOJE
15.00€
27-10-2019
BRASNJO TAMARA
20.00€
23-10-2019
KK TEODO TIVAT
250.00€
21-10-2019
NADJA SRDIC
38.00€
07-10-2019
BILJANA MIHALJEVIC ZA MODNI STUDIO
200.00€
04-10-2019
MARTINOVIC PETAR
50.00€
19-09-2019
N U NASA AKCIJA
634.69€
17-09-2019
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10.00€
02-09-2019
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358.70€
05-08-2019
SOLOVIC MILENA i GORANA KOVACICA
10.00€
23-07-2019
DANILOVIC IVAN
50.00€
04-06-2019
GARDASEVIC DOO NK
100.00€
25-05-2019
ROGANOVIC VESNA
10.00€
24-05-2019
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20.00€
30-04-2019
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30.00€
25-04-2019
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50.00€
16-04-2019
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10.00€
25-02-2019
ALBERT DJOLEVIC
20.00€
27-01-2019
CORSOVIC MOMCILO
5.00€
26-10-2018
ALBERT DJOLEVIC
20.00€
18-10-2018
Raspodjela sa opsteg od 1 jan do 30 sept 2018
1572.00€
11-09-2018
MRKAJIC GVOZDEN
20.00€
25-04-2018
JANKOVIC LJUBO
1.00€
18-04-2018
MIRJANA MILUTINOVIC
20.00€
29-03-2018
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40.00€
12-03-2018
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5.00€
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10.00€
22-02-2018
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20.00€
20-02-2018
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5.00€
01-02-2018
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50.00€
11-01-2018
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5.00€
31-12-2017
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1206.00€
15-12-2017
PAVLOVIC BOZIDAR
5.00€
11-12-2017
ZELJKA MURISIC
20.00€
04-12-2017
VLADIMIR RAJCIC
10.00€
01-12-2017
STELA BU2
20.00€
13-11-2017
ZELJKA MURISIC
20.00€
27-10-2017
PELINKOVIC SUZANA
10.00€
24-10-2017
DRM MARITIME SERVICES DOO KOTOR
100.00€
03-10-2017
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300.00€
02-10-2017
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190.00€
24-09-2017
ALBIJANIC RADOJE
10.00€
22-08-2017
DONATORSKO VECE MISAHARA
2820.00€
02-08-2017
Srzantic Dragica
10.00€
SMS uplata
DatumBroj
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2019-10-29 18:55:11
+38267****31 Telekom
1.00€
2019-10-29 18:53:39
+38267****83 Telekom
1.00€
2019-10-29 18:49:45
+38269****67 Telenor
1.00€
2019-10-29 18:46:41
+38267****89 Telekom
1.00€
2019-10-29 18:42:05
+38269****03 Telenor
1.00€
2019-10-29 18:38:36
+38269****45 Telenor
1.00€
2019-10-29 18:36:22
+38267****75 Telekom
1.00€
2019-10-29 18:28:29
+38267****87 Telekom
1.00€
9655 donatora
*Uplate putem SMS-a će biti uplaćene na račun 50 dana nakon obračunskog perioda koji se vrši na kraju tekućeg mjeseca kada je SMS donacija izvršena.
* Korisnici M-tel mreže nemaju mogućnost praćenja donacija uživo. Njihove uplate
se rasporedjuju na račun korisnika nakon uplate od strane operatera.
* Mobilni operateri će na račun Fondacije uplaćivati sredstva koja su uspjeli da naplate od korisnika koji su donirali SMS porukom.
Uplate putem platnih kartica
9655 donatora
* Prikazana sredstva za uplate na račun se nalaze na računu Fondacije.
Datum
Organizacija/Ime
Iznos
9655 donatora
*Uplate putem SMS-a će biti uplaćene na račun 50 dana nakon obračunskog perioda koji se vrši na kraju tekućeg mjeseca kada je SMS donacija izvršena.
* Korisnici M-tel mreže nemaju mogućnost praćenja donacija uživo. Njihove uplate
se rasporedjuju na račun korisnika nakon uplate od strane operatera.
* Mobilni operateri će na račun Fondacije uplaćivati sredstva koja su uspjeli da naplate od korisnika koji su donirali SMS porukom.
Raspodjela sredstava
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