Anesa Pejčinović
Doniraj SMS porukom
Pošalji 17 na:
14543
Tapni da pošalješ poruku.
Doniraj uplatnicom
- Žiro račun: 520-14715-65
- Devizni račun: 520042-8755-34
- IBAN: ME25520042000000875534
- SWIFT: HBBAMEPGXXX
Anesa je rođena u oktobru 2003. godine. U četvrtom mjesecu, dobila je visoku temperatu koja je trajala 6 dana. Liječena je u Podgorici i ubrzo nakon toga dijagnostikovana joj je cerebralna paraliza. Od tog dana do danas stanje je nepromijenjeno. Anesa ne hoda, ne priča i nema refleks žvakanja. Od četvrtog mjeseca Anesa redovno ide na fizikalnu terapiju, ali uz spor napredak. Kako bi joj se stanje popravilo, neophodne su transplantacije matičnih ćelija i rehabilitacije na turskoj klinici Liv hospital. Upišimo 17 i pošaljimo SMS na 14543. Ovoj hrabroj djevojčici možemo pomoći i uplatom na žiro račun 520-14715-65 ili devizni račun 520042000000875534. IBAN broj: ME25520042000000875534 SWIFT: HBBAMEPGXXX Da Anesa ima srećnije djetinjstvo! Budimo humani!
Raspodjela sredstava
PLACEN BORAVAK SA PRATIOCEM
DOZNAKA
PLACEN BORAVAK SA PRATIOCEM
ASPIRATOR TEHNO GAZ
PLACEN BORAVAK SA PRATIOCEM
PLACEN BORAVAK SA PRATIOCEM
PLACEN BORAVAK SA PRATIOCEM
Prikazana sredstva za uplate na račun se nalaze na računu Fondacije.
PRIKUPLJENA SU SREDSTVA U IZNOSU OD
37000.00EUR
HVALA!
Bankovna uplata
Lokalne uplate:
520-14715-65
Uplate iz inostranstva:
520042-8755-34
IBAN: ME25520042000000875534
SWIFT: HBBAMEPGXXX
6168 donatora
* Prikazana sredstva za uplate na račun se nalaze na računu Fondacije.
Datum
Organizacija/Ime
Iznos
16-05-2022
MESO PROMET DOO
250.00€
01-04-2022
ZARUBICA DRAGANA
70.00€
02-12-2021
MARIC L MARKO
200.00€
22-06-2021
NIKOLIC DRAGANA
4.00€
08-06-2021
MILIVOJEVIC DUBRAVKA
4.00€
07-06-2021
RASPODJELA SA OPSTEG RACUNA
4483.00€
03-06-2021
PAVLOVIC BOZIDAR
10.00€
31-05-2021
FERATOVIC MELIHA
4.00€
25-05-2021
ANA MAROJEVIC BULATOVIC
5.00€
24-05-2021
VUKCEVIC IRENA
2.50€
24-05-2021
PRZICA MAGDALENA
12.00€
17-05-2021
SANJA JESIC
3.00€
11-05-2021
MELIHA FERATOVIC
50.00€
07-05-2021
BRALIC ALDINA
10.00€
07-05-2021
SCEKIC DANIJELA
7.50€
05-05-2021
SPAHIC JASMINA
10.00€
05-05-2021
PACARIZ DENIS
11.00€
04-05-2021
PAVLOVIC BOZIDAR
10.00€
04-05-2021
VUKCEVIC IRENA
5.50€
30-04-2021
LJEPOJEVIC MILENA
4.00€
29-04-2021
PEROVIC JELENA
20.00€
28-04-2021
DIJANA BUBANJA
4.00€
26-04-2021
DUKIC IVANA
22.00€
23-04-2021
NIKOLIC DRAGANA
4.00€
23-04-2021
ZECEVIC SANJA
3.50€
21-04-2021
ZECEVIC SANJA
10.50€
20-04-2021
KALIC SANJA
9.00€
19-04-2021
VICIC VJERA
16.00€
16-04-2021
PEJANOVIC ANA
8.00€
14-04-2021
ZECEVIC SANJA
5.00€
12-04-2021
MILUTINOVIC RATKA
5.00€
06-04-2021
MILUTINOVIC RATKA
6.00€
05-04-2021
IRENA VUKCEVIC
2.50€
05-04-2021
MARIC L MARKO
100.00€
02-04-2021
RATKA MILUTINOVIC
3.00€
29-03-2021
MILUTINOVIC RATKA
5.00€
26-03-2021
DJURIC JELISAVKA
8.00€
26-03-2021
MEJIC KATARINA
11.00€
25-03-2021
HADZIBEGOVIC EDINA
7.00€
24-03-2021
MILICA SAMARDZIC POCANIC
14.00€
23-03-2021
MARKOVIC MILA
15.00€
23-03-2021
MUSTUR BOJAN
5.00€
23-03-2021
IVOVIC MIHAELA
5.00€
17-03-2021
PRELEVIC MARIJANA
5.00€
15-03-2021
ILIC MILOVAN
10.00€
09-03-2021
PAVLE ORBOVIC
10.00€
08-03-2021
ILIC MILOVAN
10.00€
05-03-2021
SPALEVIC TIJANA
10.00€
04-03-2021
FRANETA MARIJA
7.00€
04-03-2021
DRAGOVIC MARINA
3.50€
04-03-2021
BOJANA BOJAT
10.00€
03-03-2021
ELVIRA BABAJIC
8.00€
02-03-2021
PRZICA MAGDALENA
4.00€
01-03-2021
SPALEVIC TIJANA
4.00€
26-02-2021
JESA DJURIIC
5.00€
19-02-2021
TOMISLAV RANKOVIC
15.00€
19-02-2021
KRGUSIC VID
10.00€
11-02-2021
FRANETA MARIJA
10.00€
11-02-2021
KATARINA TMUSIC
10.00€
07-02-2021
OTASEVIC SLAVICA
5.00€
04-02-2021
STANIC MARICA
200.00€
04-02-2021
SPALEVIC TIJANA
5.00€
03-02-2021
PEKOVIC MARINA
30.00€
03-02-2021
PAVLOVIC BOZIDAR
10.00€
02-02-2021
MARINA DRAGOVIC
5.00€
27-01-2021
RASPODJELA SA OPSTEG RACUNA
7222.00€
22-01-2021
SRZENTIC DRAGICA
5.00€
22-01-2021
MINIC ANDJELA
4.00€
22-01-2021
RADONJIC JOVAN
50.00€
22-01-2021
GOLUBOVIC DAJANA
5.00€
21-01-2021
SPALEVIC TIJANA
32.00€
19-01-2021
MARIJA MILINOVIC
10.00€
18-01-2021
MARIJA PEJOVIC
10.00€
18-01-2021
SINDIK LJERKA
17.00€
18-01-2021
DJUROVIC VLADIMIR
10.00€
13-01-2021
MINIC ANDJELA
8.00€
11-01-2021
LJEPOJEVIC MILENA
8.00€
31-12-2020
MITROVIC IVANA
15.00€
30-12-2020
IVOVIC MILENA
4.00€
29-12-2020
BALTIC BOBAN
1000.00€
24-12-2020
RAKOCEVIC NATASA
5.00€
24-12-2020
SILJAK ANJA
6.00€
21-12-2020
ANDRIC RADMILA
223.50€
17-12-2020
KOVACEVIC VERICA
5.00€
17-12-2020
CIKOTIC AIDA
5.00€
16-12-2020
VUJOVIC BRANKA
40.00€
16-12-2020
DJUROVIC VLADIMIR
10.00€
15-12-2020
NOVAKOVIC RADOVAN
10.00€
11-12-2020
DRAGANA NIKOLIC
20.00€
10-12-2020
ALEN ZOLJ
35.00€
09-12-2020
BOJANA MARKOVIC
20.00€
08-12-2020
DANICA KASCELAN
10.00€
07-12-2020
RADONJIC LJUBO
10.00€
07-12-2020
RADONJIC LJUBO
5.00€
04-12-2020
IRINA VUKCEVIC
9.00€
04-12-2020
RAJKO OBRADOVIC
24.00€
03-12-2020
MRDAK MARKO
50.00€
27-11-2020
PEROVIC VESELIN
10.00€
18-11-2020
DANICA KASCLAN
25.00€
13-11-2020
SCEKIC M MARINA
20.00€
10-11-2020
TADIC MILICA
20.00€
10-11-2020
ZAMBATA ZELJKA
9.00€
09-11-2020
STEFAN GORDANA
16.00€
05-11-2020
DZAFIC MIRNESA
5.00€
02-11-2020
GLEDO DRAGOVIC
5.00€
30-10-2020
ANDREA PERCIN
4.00€
30-10-2020
IVANA SCEKIC
7.00€
29-10-2020
LJUDMILA POPOVIC-KAVAJA
20.00€
28-10-2020
NOVAKOVIC DIJANA
5.00€
26-10-2020
SANJA MACIC
15.00€
21-10-2020
MEVLUDIN FETIC
16.00€
20-10-2020
MILETA VUCELJIC
20.00€
13-10-2020
RADONJIC J. BRANISLAVA
15.00€
07-10-2020
JELUSIC SUZANA
10.00€
02-10-2020
MILIC M DANKO
10.00€
02-10-2020
BOJAN MUSTUR
5.00€
02-10-2020
POPOVIC JELENA
20.00€
30-09-2020
ZOLJ ELMA
12.00€
24-09-2020
NIVES JANKOVICC
12.00€
18-09-2020
RADOJEVIC ANKA
10.00€
16-09-2020
MONTENEGRO METROPOLIS MED
50.00€
11-09-2020
MILETA VUCELJIC
40.00€
15-07-2020
PEROVIC IVAN
30.00€
26-05-2020
Humanitarna pomoc
25.00€
15-05-2020
DJUROVIC V VLADIMIR
20.00€
12-05-2020
MARTINOVIC PETAR
50.00€
11-05-2020
BRACIC JASMINA
10.00€
08-05-2020
M PROJEKT DOO
1000.00€
22-04-2020
MARTINOVIC PETAR
50.00€
21-04-2020
DJUROVIC VLADIMIR
20.00€
31-03-2020
Orde Lakonic
25.00€
11-02-2020
SANJA JANKOVIC
50.00€
28-01-2020
ADVOKAT MARTINOVIC PETAR
50.00€
20-01-2020
DJUROVIC VLADIMIR
20.00€
31-12-2019
Raspodjela sa Opsteg racuna
4000.00€
27-12-2019
Raspodjela Investiciono razvojni fond
2000.00€
24-12-2019
MARTINOVIC PETAR
50.00€
10-12-2019
Raspodjela Agencija za civilno vazduhoplovstvo
2000.00€
01-12-2019
MAHNA MAHNA DOO
20.00€
15-11-2019
DJUROVIC VLADIMIR
10.00€
29-10-2019
Raspodjela Milion koraka
407.50€
16-10-2019
DJUROVIC VLADIMIR
10.00€
15-10-2019
ALEKSANDAR MILIC
50.00€
11-10-2019
LELA BRKAN
20.00€
04-10-2019
MARTINOVIC PETAR
50.00€
04-10-2019
LIJESEVIC LJEPOSAVA
20.00€
02-10-2019
MEDOJEVIC ZORAN
20.00€
02-10-2019
MILETA VUCELJIC
19.60€
01-10-2019
IBRAHIM RADOVIC
10.00€
01-10-2019
DANILO RAICEVIC
5.00€
01-10-2019
DAJKOVIC DEJAN
10.00€
27-09-2019
ROGANOVIC VESNA
10.00€
16-09-2019
DJUROVIC VLADIMIR
10.00€
10-09-2019
DZAFERADZOVIC EDIN
10.00€
23-07-2019
DANILOVIC IVAN RUJA
50.00€
17-07-2019
DJUROVIC VLADIMIR
20.00€
01-07-2019
PRENTIC PREDRAG
10.00€
17-06-2019
DJUROVIC VLADIMIR
10.00€
04-06-2019
MIRSAD BRKANOVIC
20.00€
23-05-2019
DRM MARITIME SERVICES DOO KOTOR
100.00€
23-05-2019
Mehmed Marksic
5.00€
30-04-2019
Veljko Vukovic
30.00€
15-01-2019
LELA BRKAN
20.00€
14-12-2018
LELA BRKAN
20.00€
15-11-2018
LELA BRKAN
20.00€
15-11-2018
PAVLOVICC L BOZIDAR
5.00€
17-10-2018
DJUROVIC V VLADIMIR
10.00€
17-10-2018
PAVLOVIC L BOZIDAR
10.00€
17-10-2018
Raspodjela sa opsteg od 1 apr do 30 sept 2018
931.00€
26-09-2018
BOROZAN NIKOLA
250.00€
23-09-2018
ALBIJANIC RADOJE
5.00€
18-09-2018
PAVLOVIC L BOZIDAR
5.00€
20-07-2018
ALBIJANIC RADOJE
10.00€
26-04-2018
LUKIC DANILO
5.00€
24-04-2018
JANKOVIC LJUBO
1.00€
SMS uplata
DatumBroj
telefonaOperaterIznos
2021-06-07 09:59:38
+38267****88 Telekom
1.00€
2021-06-06 09:26:07
+38267****83 Telekom
1.00€
2021-06-05 14:31:13
+38269****55 Telenor
1.00€
2021-06-05 10:02:20
+38267****83 Telekom
1.00€
2021-06-05 01:35:16
+38269****99 Telenor
1.00€
2021-06-04 13:30:22
+38269****35 Telenor
1.00€
2021-06-04 07:25:45
+38267****83 Telekom
1.00€
2021-06-04 06:31:19
+38269****70 Telenor
1.00€
2021-06-03 22:04:21
+38269****98 Telenor
1.00€
2021-06-03 14:56:42
+38269****90 Telenor
1.00€
2021-06-03 12:00:41
+38267****83 Telekom
1.00€
2021-06-03 10:21:06
+38269****64 Telenor
1.00€
2021-06-03 07:41:07
+38267****79 Telekom
1.00€
2021-06-03 07:39:43
+38268****07 Telekom
1.00€
2021-06-02 23:04:51
+38268****51 Telenor
1.00€
2021-06-02 17:29:30
+38268****57 Telekom
1.00€
2021-06-02 16:41:27
+38267****05 Telekom
1.00€
2021-06-02 16:27:39
+38268****26 Telekom
1.00€
2021-06-02 08:26:53
+38267****83 Telekom
1.00€
2021-06-01 09:26:28
+38269****45 Telenor
1.00€
2021-06-01 07:45:57
+38269****67 Telenor
1.00€
2021-06-01 07:16:13
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1.00€
2021-05-31 17:44:30
+38269****00 Telenor
1.00€
2021-05-31 17:01:23
+38269****69 Telenor
1.00€
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1.00€
2021-05-31 08:12:04
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1.00€
2021-05-30 21:09:20
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1.00€
2021-05-30 21:06:55
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1.00€
2021-05-30 21:04:31
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1.00€
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1.00€
2021-05-30 11:37:01
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1.00€
2021-05-29 22:13:54
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1.00€
2021-05-29 12:40:43
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1.00€
2021-05-29 12:11:15
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1.00€
2021-05-29 12:10:54
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1.00€
2021-05-29 06:52:33
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1.00€
2021-05-28 19:21:05
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1.00€
2021-05-27 14:32:30
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1.00€
2021-05-27 13:43:36
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1.00€
2021-05-27 09:14:50
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1.00€
2021-05-27 07:07:55
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1.00€
2021-05-26 22:48:41
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1.00€
2021-05-26 22:48:39
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1.00€
2021-05-26 22:48:39
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1.00€
2021-05-26 22:42:24
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1.00€
2021-05-26 22:41:37
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1.00€
2021-05-26 21:39:43
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1.00€
2021-05-26 09:47:29
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1.00€
2021-05-26 08:19:58
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1.00€
2021-05-25 14:12:09
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1.00€
2021-05-25 14:11:37
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1.00€
2021-05-25 09:32:03
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1.00€
2021-05-25 07:47:21
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1.00€
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1.00€
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1.00€
2021-05-24 21:55:56
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1.00€
2021-05-24 21:37:20
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1.00€
2021-05-24 18:38:52
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1.00€
2021-05-24 16:03:24
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1.00€
2021-05-24 15:57:43
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1.00€
2021-05-24 15:57:43
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1.00€
2021-05-24 14:20:57
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1.00€
2021-05-24 14:20:49
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1.00€
2021-05-24 14:20:45
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1.00€
2021-05-24 14:20:42
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1.00€
2021-05-24 14:20:38
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1.00€
2021-05-24 09:15:01
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1.00€
2021-05-24 00:19:29
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1.00€
2021-05-23 17:46:31
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1.00€
2021-05-23 12:52:55
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1.00€
2021-05-23 12:52:44
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1.00€
2021-05-23 07:36:36
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1.00€
2021-05-22 22:06:46
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1.00€
2021-05-22 22:05:22
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
2021-05-17 22:01:45
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1.00€
2021-05-17 12:35:09
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1.00€
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1.00€
2021-05-16 22:18:12
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1.00€
2021-05-16 17:41:32
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
2021-05-14 15:03:56
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1.00€
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1.00€
2021-05-14 13:40:08
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1.00€
2021-05-14 10:45:08
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1.00€
2021-05-14 10:41:35
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1.00€
2021-05-14 08:50:08
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1.00€
2021-05-14 08:50:01
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1.00€
2021-05-14 08:23:52
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1.00€
2021-05-13 23:49:42
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1.00€
2021-05-13 22:53:21
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1.00€
2021-05-13 20:14:50
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1.00€
2021-05-13 19:32:12
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1.00€
2021-05-13 17:51:24
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1.00€
2021-05-13 12:39:38
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1.00€
2021-05-13 12:35:06
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1.00€
2021-05-13 12:16:39
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1.00€
2021-05-13 11:42:45
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1.00€
2021-05-13 11:22:31
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1.00€
2021-05-13 10:36:38
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1.00€
2021-05-13 10:05:14
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1.00€
2021-05-13 09:51:31
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1.00€
2021-05-13 09:29:58
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1.00€
2021-05-13 09:28:18
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1.00€
2021-05-13 09:28:15
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1.00€
2021-05-13 09:14:26
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2021-05-13 08:45:09
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1.00€
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2021-05-13 08:37:57
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1.00€
2021-05-13 08:34:54
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1.00€
2021-05-13 08:34:12
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1.00€
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1.00€
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2021-05-12 23:21:17
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2021-05-12 23:21:15
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2021-05-12 23:21:10
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2021-05-12 23:21:04
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1.00€
2021-05-12 22:26:17
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2021-05-12 22:20:27
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1.00€
2021-05-12 20:44:43
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1.00€
2021-05-12 19:20:07
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1.00€
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1.00€
2021-05-12 17:56:40
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1.00€
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1.00€
2021-05-12 17:16:37
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1.00€
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1.00€
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1.00€
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1.00€
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1.00€
2021-05-08 17:01:30
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1.00€
2021-05-08 11:44:39
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1.00€
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1.00€
2021-05-08 08:42:50
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1.00€
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1.00€
2021-05-08 07:26:33
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1.00€
2021-05-08 00:03:27
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1.00€
2021-05-07 23:38:55
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1.00€
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1.00€
2021-05-07 11:53:07
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1.00€
6168 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
6168 donatora
* Prikazana sredstva za uplate na račun se nalaze na računu Fondacije.
Datum
Organizacija/Ime
Iznos
6168 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
PLACEN BORAVAK SA PRATIOCEM
DOZNAKA
PLACEN BORAVAK SA PRATIOCEM
ASPIRATOR TEHNO GAZ
PLACEN BORAVAK SA PRATIOCEM
PLACEN BORAVAK SA PRATIOCEM
PLACEN BORAVAK SA PRATIOCEM