Vanja Malović
1077 on 3030
Beneficiary is not active
Collected donations
347.867.786,49 RSD
+1.748.603,60 RSD
(Distribution)
169.310,78 EUR
3.516,46 CHF
10.236,26 USD
26,25 GBP
30,49 SEK
Beneficiary used
7.737.155,01 RSD
2.342.590,90 EUR
Account ballance
80.441.050,73 RSD
62.298,68 EUR
Last donations
ADVOKAT DRAGISA 22.04.2024 For Beneficiary: 1077 | 1.000,00 RSD |
MILAN PRELIĆ 04.04.2024 For Beneficiary: 1077 | 2.000,00 RSD |
STEVAN DOBRIČIĆ 07.03.2024 For Beneficiary: 1077 | 5,00 RSD |
STEVAN DOBRIČIĆ 07.03.2024 For Beneficiary: 1077 | 5,00 RSD |
MILAN PRELIĆ 04.03.2024 For Beneficiary: 1077 | 2.000,00 RSD |
VELJKO MILOSAVLJEVIĆ 19.02.2024 For Beneficiary: 1077 | 1.000,00 RSD |
ALEKSANDRA ČIČA 17.02.2024 For Beneficiary: 1077 | 1.000,00 RSD |
MILAN PRELIĆ 02.02.2024 For Beneficiary: 1077 | 2.000,00 RSD |
MILAN PRELIĆ 29.12.2023 For Beneficiary: 1077 | 2.000,00 RSD |
KATARINA JOVANOVIĆ 07.12.2023 For Beneficiary: 1077 | 5.000,00 RSD |
MILAN PRELIĆ 01.12.2023 For Beneficiary: 1077 | 2.000,00 RSD |
NIKOLA SAVČIĆ 10.11.2023 For Beneficiary: 1077 | 500,00 RSD |
MILAN PRELIĆ 02.11.2023 For Beneficiary: 1077 | 2.000,00 RSD |
TIHOMIR KOSTRESEVIC 30.10.2023 For Beneficiary: 1077 | 3.000,00 RSD |
MILAN PRELIĆ 03.10.2023 For Beneficiary: 1077 | 2.000,00 RSD |
MILAN PRELIĆ 04.09.2023 For Beneficiary: 1077 | 2.000,00 RSD |
ADVOKAT DRAGISA 25.08.2023 For Beneficiary: 1077 | 1.000,00 RSD |
MILAN PRELIĆ 02.08.2023 For Beneficiary: 1077 | 2.000,00 RSD |
MILAN PRELIĆ 04.07.2023 For Beneficiary: 1077 | 2.000,00 RSD |
ADVOKAT DRAGISA 16.06.2023 For Beneficiary: 1077 | 1.000,00 RSD |
MILAN PRELIĆ 02.06.2023 For Beneficiary: 1077 | 2.000,00 RSD |
MILOS RAJOVIC 12.05.2023 For Beneficiary: 1077 | 1.000,00 RSD |
TIHOMIR KOSTRESEVIC 18.04.2023 For Beneficiary: 1077 | 1.000,00 RSD |
ADVOKAT DRAGISA 13.04.2023 For Beneficiary: 1077 | 1.000,00 RSD |
MILAN PRELIĆ 10.04.2023 For Beneficiary: 1077 | 2.000,00 RSD |
MARIJANA ZORIC 07.03.2023 For Beneficiary: 1077 | 200,00 RSD |
MILAN PRELIĆ 02.03.2023 For Beneficiary: 1077 | 2.000,00 RSD |
MILAN PRELIĆ 20.02.2023 For Beneficiary: 1077 | 2.000,00 RSD |
ICD GROUP 17.01.2023 For Beneficiary: 1077 | 37.973,00 RSD |
MILAN PRELIĆ 04.01.2023 For Beneficiary: 1077 | 2.000,00 RSD |
MARIJANA ZORIC 14.12.2022 For Beneficiary: 1077 | 200,00 RSD |
LJUBAN MITIĆ 07.12.2022 For Beneficiary: 1077 | 2.000,00 RSD |
MILAN PRELIĆ 02.12.2022 For Beneficiary: 1077 | 2.000,00 RSD |
RADMILA NENADOVIC 28.11.2022 For Beneficiary: 1077 | 1.600,00 RSD |
SMS MTS 09/2022 18.11.2022 For Beneficiary: 1077 | 1.800,00 RSD |
SANJA JANKOVIC 09.11.2022 For Beneficiary: 1077 | 300,00 RSD |
TERMOPROJEKT DOO 09.11.2022 For Beneficiary: 1077 | 410,66 RSD |
MILAN PRELIĆ 08.11.2022 For Beneficiary: 1077 | 2.000,00 RSD |
SMS YETTEL 09/2022 02.11.2022 For Beneficiary: 1077 | 2.200,00 RSD |
SMS YETTEL 08/2022 01.11.2022 For Beneficiary: 1077 | 5.000,00 RSD |
SMS MTS 08/2022 19.10.2022 For Beneficiary: 1077 | 5.600,00 RSD |
SMS GLOBALTEL 09/2022 17.10.2022 For Beneficiary: 1077 | 200,00 RSD |
TIHOMIR KOSTRESEVIC 17.10.2022 For Beneficiary: 1077 | 1.000,00 RSD |
MILAN PRELIĆ 04.10.2022 For Beneficiary: 1077 | 2.000,00 RSD |
SMS YETTEL 07/2022 28.09.2022 For Beneficiary: 1077 | 6.800,00 RSD |
SMS MTS 07/2022 14.09.2022 For Beneficiary: 1077 | 7.000,00 RSD |
SMS A1 08/2022 13.09.2022 For Beneficiary: 1077 | 2.200,00 RSD |
ANON. 08.09.2022 PayPal paymentFor Beneficiary: 1077 | 2.132,00 RSD |
MARIJANA ZORIC 08.09.2022 For Beneficiary: 1077 | 200,00 RSD |
SRDJAN MUTAVDZIC 07.09.2022 For Beneficiary: 1077 | 5.000,00 RSD |
MILAN PRELIĆ 02.09.2022 For Beneficiary: 1077 | 2.000,00 RSD |
SMS MTS 06/2022 17.08.2022 For Beneficiary: 1077 | 901.400,00 RSD |
ANON. 17.08.2022 Internet paymentFor Beneficiary: 1077 | 293,10 RSD |
SMS A1 07/2022 10.08.2022 For Beneficiary: 1077 | 2.800,00 RSD |
SMS GLOBALTEL 06/2022 09.08.2022 For Beneficiary: 1077 | 400,00 RSD |
NIKOLA ÐUKANOVIĆ 06.08.2022 For Beneficiary: 1077 | 30.000,00 RSD |
MILAN PRELIĆ 01.08.2022 For Beneficiary: 1077 | 2.000,00 RSD |
MARJANA PAVLOVIC 29.07.2022 PayPal paymentFor Beneficiary: 1077 | 1.577,00 RSD |
SMS YETTEL 06/2022 26.07.2022 For Beneficiary: 1077 | 131.800,00 RSD |
IDVK CONSULTING 26.07.2022 For Beneficiary: 1077 | 10,00 RSD |
SLAÐANA JOVANOVIĆ 25.07.2022 For Beneficiary: 1077 | 3.200,00 RSD |
SMS MTS 05/2022 21.07.2022 For Beneficiary: 1077 | 14.000,00 RSD |
Pantic 20.07.2022 PayPal paymentFor Beneficiary: 1077 | 1.046,00 RSD |
DRAGAN TUTULIĆ 18.07.2022 For Beneficiary: 1077 | 284,11 RSD |
IVAN JEZDOVIC 14.07.2022 For Beneficiary: 1077 | 10.000,00 RSD |
RADE PANIĆ 13.07.2022 For Beneficiary: 1077 | 2,69 RSD |
ALEKSANDAR MOJSILOVIĆ 13.07.2022 For Beneficiary: 1077 | 31,13 RSD |
SAŠA ARSIĆ 13.07.2022 For Beneficiary: 1077 | 0,85 RSD |
DRAGAN IVANOVIC 13.07.2022 For Beneficiary: 1077 | 46,31 RSD |
SMS A1 06/2022 11.07.2022 For Beneficiary: 1077 | 2.800,00 RSD |
MILAN PRELIĆ 07.07.2022 For Beneficiary: 1077 | 2.000,00 RSD |
LIDIJA DRAGIĆEVIĆ 07.07.2022 For Beneficiary: 1077 | 0,29 RSD |
Biljana Stupar 01.07.2022 Internet paymentFor Beneficiary: 1077 | 5.844,00 RSD |
ALEKSANDAR PANKALUJIĆ 30.06.2022 For Beneficiary: 1077 | 10,00 RSD |
SMS YETTEL 05/2022 29.06.2022 For Beneficiary: 1077 | 10.200,00 RSD |
SMS GLOBALTEL 05/2022 28.06.2022 For Beneficiary: 1077 | 200,00 RSD |
STEFAN LAZIĆ 27.06.2022 For Beneficiary: 1077 | 10,00 RSD |
Ljubica Simic 20.06.2022 Internet paymentFor Beneficiary: 1077 | 974,00 RSD |
MILAN CVETKOVIĆ 17.06.2022 For Beneficiary: 1077 | 1.000,00 RSD |
TIHOMIR KOSTRESEVIC 16.06.2022 For Beneficiary: 1077 | 1.000,00 RSD |
SMS MTS 04/2022 15.06.2022 For Beneficiary: 1077 | 13.200,00 RSD |
SMS A1 05/2022 13.06.2022 For Beneficiary: 1077 | 6.400,00 RSD |
NATAŠA BIĆANIN 09.06.2022 For Beneficiary: 1077 | 5,00 RSD |
SONJA ŠKLJARENKO 07.06.2022 For Beneficiary: 1077 | 300,00 RSD |
DRAGANA IVANKOVIC 06.06.2022 For Beneficiary: 1077 | 24.720,00 RSD |
MILAN PRELIĆ 03.06.2022 For Beneficiary: 1077 | 2.000,00 RSD |
SMS YETTEL 04/2022 30.05.2022 For Beneficiary: 1077 | 9.600,00 RSD |
SMS MTS 03/2022 23.05.2022 For Beneficiary: 1077 | 16.000,00 RSD |
MIODRAG KORIĆANAC 17.05.2022 For Beneficiary: 1077 | 2.050,00 RSD |
ANONIMAN 17.05.2022 For Beneficiary: 1077 | 2.000,00 RSD |
SMS A1 04/2022 16.05.2022 For Beneficiary: 1077 | 7.200,00 RSD |
1/MIROSLAV MAMIC 16.05.2022 For Beneficiary: 1077 | 20,00 EUR |
ANÐELKA ÐORÐEVIĆ 16.05.2022 For Beneficiary: 1077 | 500,00 RSD |
Anon. 10.05.2022 PayPal paymentFor Beneficiary: 1077 | 2.145,00 RSD |
BOJANA 10.05.2022 For Beneficiary: 1077 | 1.000,00 RSD |
ANA KOTUJIĆ 09.05.2022 For Beneficiary: 1077 | 450,00 RSD |
MARIJANA ZORIC 08.05.2022 For Beneficiary: 1077 | 200,00 RSD |
MARIJANA ZORIC 08.05.2022 For Beneficiary: 1077 | 200,00 RSD |
SANJA DJORDJEVIC 07.05.2022 For Beneficiary: 1077 | 1.000,00 RSD |
SMS CHF za 01/22 05.05.2022 For Beneficiary: 1077 | 1.818,00 RSD |
SLA?ANA IVANOVIC 05.05.2022 For Beneficiary: 1077 | 10,00 RSD |
MARKO KRSTIĆ 05.05.2022 For Beneficiary: 1077 | 500,00 RSD |
SMS YETTEL 03/2022 05.05.2022 For Beneficiary: 1077 | 194.600,00 RSD |
SRBOBOR MILIĆ 04.05.2022 For Beneficiary: 1077 | 500,00 RSD |
MILAN PRELIĆ 29.04.2022 For Beneficiary: 1077 | 2.000,00 RSD |
DORDEVIC ANDELKA 29.04.2022 For Beneficiary: 1077 | 2.510,00 RSD |
STEFAN PENDIĆ 25.04.2022 For Beneficiary: 1077 | 4.000,00 RSD |
Anon. 23.04.2022 PayPal paymentFor Beneficiary: 1077 | 507,00 RSD |
Anon. 23.04.2022 PayPal paymentFor Beneficiary: 1077 | 5.427,00 RSD |
SANJA VELISAVLJEVIĆ 22.04.2022 For Beneficiary: 1077 | 5.000,00 RSD |
MARKO PETROVIC 21.04.2022 For Beneficiary: 1077 | 5,00 EUR |
1/UDRUZENJE PORODICA 20.04.2022 For Beneficiary: 1077 | 91.896,68 EUR |
MARKO KRSTIĆ 18.04.2022 For Beneficiary: 1077 | 500,00 RSD |
ANJA ŠKRBIĆ 17.04.2022 For Beneficiary: 1077 | 200,00 RSD |
IVANA MIHAJLOVIC 16.04.2022 For Beneficiary: 1077 | 300,00 RSD |
SLAVICA PRICA 15.04.2022 For Beneficiary: 1077 | 500,00 RSD |
SMS MTS 02/2022 14.04.2022 For Beneficiary: 1077 | 30.600,00 RSD |
JELENA ZUJKO 14.04.2022 For Beneficiary: 1077 | 1.000,00 RSD |
SMS A1 03/2022 13.04.2022 For Beneficiary: 1077 | 10.200,00 RSD |
MARIJANA LUKIĆ 12.04.2022 For Beneficiary: 1077 | 1.000,00 RSD |
NIKOLA PIPERAC 12.04.2022 For Beneficiary: 1077 | 4,00 RSD |
JELENA KOJČINOVIĆ 10.04.2022 For Beneficiary: 1077 | 500,00 RSD |
JELENA PETROVIC 08.04.2022 For Beneficiary: 1077 | 42,00 EUR |
SMS CHF 12/2021 06.04.2022 For Beneficiary: 1077 | 3.701,00 RSD |
SNEŽANA MIRKOVIĆ 05.04.2022 For Beneficiary: 1077 | 15.000,00 RSD |
SLAVICA RADIVOJEVIĆ 04.04.2022 For Beneficiary: 1077 | 5,00 RSD |
JOVICA PRŠO 04.04.2022 For Beneficiary: 1077 | 5,00 RSD |
MARIO NEDELJKOVIĆ 04.04.2022 For Beneficiary: 1077 | 5,00 RSD |
NENAD KOVAČIĆ 04.04.2022 For Beneficiary: 1077 | 1.500,00 RSD |
LJEUTRIM TEMAJ 04.04.2022 For Beneficiary: 1077 | 5,00 RSD |
MILAN PRELIĆ 01.04.2022 For Beneficiary: 1077 | 2.000,00 RSD |
GZIM REDJI 01.04.2022 For Beneficiary: 1077 | 10,00 RSD |
SMS TELENOR 02/2022 30.03.2022 For Beneficiary: 1077 | 303.200,00 RSD |
Sandra Rašeta Komplet za decaka 26.03.2022 PayPal paymentFor Beneficiary: 1077 | 831,00 RSD |
VESNA MARINKOVIĆ 22.03.2022 For Beneficiary: 1077 | 6.100,00 RSD |
SMS GLOBALTEL 02/2022 21.03.2022 For Beneficiary: 1077 | 200,00 RSD |
SMS GLOBALTEL 01/2022 21.03.2022 For Beneficiary: 1077 | 400,00 RSD |
SMS MTS 01/2022 17.03.2022 For Beneficiary: 1077 | 54.600,00 RSD |
MILANKOV JELENA 15.03.2022 For Beneficiary: 1077 | 3.000,00 RSD |
SMS A1 02/2022 14.03.2022 For Beneficiary: 1077 | 15.200,00 RSD |
SMS TELENOR 01/2022 14.03.2022 For Beneficiary: 1077 | 39.000,00 RSD |
BIJELIC MILAN 11.03.2022 For Beneficiary: 1077 | 1.121,00 RSD |
MARIJANA LUKIĆ 04.03.2022 For Beneficiary: 1077 | 1.000,00 RSD |
Jelena Cvisic 04.03.2022 PayPal paymentFor Beneficiary: 1077 | 505,00 RSD |
SMS CHF za 11/21 03.03.2022 For Beneficiary: 1077 | 3.872.511,00 RSD |
MILAN PRELIĆ 02.03.2022 For Beneficiary: 1077 | 2.000,00 RSD |
JELENA ILIĆ 01.03.2022 For Beneficiary: 1077 | 1.000,00 RSD |
SMS MTS 12/2021 23.02.2022 For Beneficiary: 1077 | 1.513.600,00 RSD |
Nina Gortinski 22.02.2022 Internet paymentFor Beneficiary: 1077 | 977,00 RSD |
Snjezana Moraca 21.02.2022 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
SMS A1 01/2022 17.02.2022 For Beneficiary: 1077 | 27.000,00 RSD |
JELENA TODIĆ 17.02.2022 For Beneficiary: 1077 | 500,00 RSD |
MARIJANA ZORIC 14.02.2022 For Beneficiary: 1077 | 200,00 RSD |
MARIJA KASALOVIĆ 09.02.2022 For Beneficiary: 1077 | 4.000,00 RSD |
MARIJANA ZORIC 08.02.2022 For Beneficiary: 1077 | 200,00 RSD |
SONJA PETROVSKI 08.02.2022 For Beneficiary: 1077 | 5,00 RSD |
SRÐAN MAKSIMOVIĆ 07.02.2022 For Beneficiary: 1077 | 5,00 RSD |
MILAN PRELIĆ 07.02.2022 For Beneficiary: 1077 | 2.000,00 RSD |
JOVANA RAKIC 04.02.2022 For Beneficiary: 1077 | 1.000,00 RSD |
SMS GLOBALTEL 12/2021 04.02.2022 For Beneficiary: 1077 | 800,00 RSD |
SMS CHF za 10/2021 03.02.2022 For Beneficiary: 1077 | 627.998,00 RSD |
Anon. 03.02.2022 PayPal paymentFor Beneficiary: 1077 | 5.357,00 RSD |
PD GASOP 02.02.2022 For Beneficiary: 1077 | 108,18 RSD |
SMS TELENOR 12/2021 31.01.2022 For Beneficiary: 1077 | 3.001.600,00 RSD |
SLADANA JOVANOVIC 31.01.2022 For Beneficiary: 1077 | 1.750,00 RSD |
LUKA STANIĆ 31.01.2022 For Beneficiary: 1077 | 5.000,00 RSD |
ALEKSANDAR KRSTIĆ 29.01.2022 For Beneficiary: 1077 | 500,00 RSD |
Anon. 27.01.2022 Internet paymentFor Beneficiary: 1077 | 2.931,00 RSD |
CULIC SILVIJA 27.01.2022 For Beneficiary: 1077 | 500,00 RSD |
MARIJANA ZORIC 26.01.2022 For Beneficiary: 1077 | 200,00 RSD |
JEROTIC JEROTIJA 21.01.2022 For Beneficiary: 1077 | 2.200,00 RSD |
MILAN PRELIĆ 20.01.2022 For Beneficiary: 1077 | 2.000,00 RSD |
MAŠTOLINO 19.01.2022 For Beneficiary: 1077 | 50.000,00 RSD |
SMS MTS 11/2021 19.01.2022 For Beneficiary: 1077 | 53.447.200,00 RSD |
SNEŽANA BATRIĆEVIĆ 18.01.2022 For Beneficiary: 1077 | 7.000,00 RSD |
SMS A1 12/2021 18.01.2022 For Beneficiary: 1077 | 40.400,00 RSD |
JOVANA STAROVIC 18.01.2022 For Beneficiary: 1077 | 6.000,00 RSD |
Mladen 17.01.2022 PayPal paymentFor Beneficiary: 1077 | 1.047,00 RSD |
MARTA SEKULIC 17.01.2022 For Beneficiary: 1077 | 12.000,00 RSD |
SMSTS OO 17.01.2022 For Beneficiary: 1077 | 5.000,00 RSD |
VLADIMIR TARAILO 17.01.2022 For Beneficiary: 1077 | 5.000,00 RSD |
SEVICO & 17.01.2022 For Beneficiary: 1077 | 1.000,00 RSD |
MARKO KRSTIĆ 13.01.2022 For Beneficiary: 1077 | 500,00 RSD |
Anon. 11.01.2022 PayPal paymentFor Beneficiary: 1077 | 1.047,00 RSD |
Anon. 10.01.2022 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
SMS CHF 09/21 10.01.2022 For Beneficiary: 1077 | 345.240,00 RSD |
Dragana Rajkovic 09.01.2022 Internet paymentFor Beneficiary: 1077 | 293,10 RSD |
Tamara Kokaji 08.01.2022 Internet paymentFor Beneficiary: 1077 | 487,00 RSD |
JOVAN DJORDJEVIĆ 08.01.2022 For Beneficiary: 1077 | 100,00 RSD |
MIODRAG ČEKRDŽIĆ 06.01.2022 For Beneficiary: 1077 | 1.000,00 RSD |
MIONA JOKSIMOVIC 06.01.2022 For Beneficiary: 1077 | 7.000,00 RSD |
SMS GLOBALTEL 11/2021 06.01.2022 For Beneficiary: 1077 | 218.000,00 RSD |
JADRANKA STEFANOVIĆ 06.01.2022 For Beneficiary: 1077 | 500,00 RSD |
MARIJANA LUKIĆ 06.01.2022 For Beneficiary: 1077 | 1.000,00 RSD |
IVANA MILASINOVIC 05.01.2022 For Beneficiary: 1077 | 100,00 EUR |
MARIJA RISTANOVIC 05.01.2022 For Beneficiary: 1077 | 1.000,00 RSD |
DJORDJE MILUTINOVIĆ 05.01.2022 For Beneficiary: 1077 | 5,00 RSD |
MILICA I 05.01.2022 For Beneficiary: 1077 | 4.000,00 RSD |
Masa Reko 04.01.2022 For Beneficiary: 1077 | 39.087,43 RSD |
Milos Terzic 04.01.2022 For Beneficiary: 1077 | 9.787,73 RSD |
SNEŽANA SAVIĆ 04.01.2022 For Beneficiary: 1077 | 5,00 RSD |
MARKO KRSTIĆ 04.01.2022 For Beneficiary: 1077 | 500,00 RSD |
FILIP TRAJKOVIĆ 03.01.2022 For Beneficiary: 1077 | 3.000,00 RSD |
DUŠAN GROZDANOVIĆ 01.01.2022 For Beneficiary: 1077 | 1.500,00 RSD |
STEFAN GOLIJANIN 01.01.2022 For Beneficiary: 1077 | 1.000,00 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 9.637,52 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 11.171,90 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 14.661,87 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 4.469,76 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 9.637,52 RSD |
DEJAN IVANOVIC 31.12.2021 For Beneficiary: 1077 | 8.500,00 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 19.275,04 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 19.275,04 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 6.746,26 RSD |
SEVICO & CO. D.O.O. 31.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
DUŠKO DRLJAČA 31.12.2021 For Beneficiary: 1077 | 250,00 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 9.622,48 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.932,37 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
DEPOLINK DOO 31.12.2021 For Beneficiary: 1077 | 70.000,00 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 577,65 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 6.746,26 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 401,15 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.466,17 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.162,32 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.466,17 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 963,75 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.932,37 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 934,67 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.932,37 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 5.782,51 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 580,66 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.900,43 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.542,40 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.903,44 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
MAJA MIJAILOVIĆ 31.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.119,05 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.507,16 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.891,26 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.507,16 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.891,26 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.932,37 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.836,96 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.932,37 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 5.864,75 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 5.864,75 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 6.746,26 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 7.330,93 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 4.818,76 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 6.746,26 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 7.710,02 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 11.729,49 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 14.661,87 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 14.661,87 RSD |
Milan Tomic 31.12.2021 For Beneficiary: 1077 | 20.057,27 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 19.275,04 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.507,16 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.002,86 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.891,26 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 3.855,01 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 1.927,50 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.932,37 RSD |
Danijela Mijailovic 31.12.2021 For Beneficiary: 1077 | 6.044,25 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 5.782,51 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 2.312,60 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 28.912,56 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 4.398,56 RSD |
EFRONT PART OF BLACKROCK 31.12.2021 For Beneficiary: 1077 | 5.782,51 RSD |
JELENA JEVTIC 30.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
MILICA ŠLJUKIĆ 30.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
Davor Nikodijevic 30.12.2021 Internet paymentFor Beneficiary: 1077 | 9.740,00 RSD |
MILICA RADOVANOVIĆ 29.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
JANA BLAGOJEVIC 29.12.2021 For Beneficiary: 1077 | 4.200,00 RSD |
MARKO KRSTIĆ 29.12.2021 For Beneficiary: 1077 | 500,00 RSD |
UROŠ MUSIJA 27.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
MILAN BOŽOVIĆ 27.12.2021 For Beneficiary: 1077 | 200,00 RSD |
SLOBODAN RADOSAVLJEVIĆ 27.12.2021 For Beneficiary: 1077 | 5,00 RSD |
SMS TELENOR 11/2021 27.12.2021 For Beneficiary: 1077 | 36.154.800,00 RSD |
Pavle Lekovic 26.12.2021 Internet paymentFor Beneficiary: 1077 | 1.948,00 RSD |
Aleksandra M 25.12.2021 Internet paymentFor Beneficiary: 1077 | 1.168,80 RSD |
Marinela Sevaljevic 25.12.2021 PayPal paymentFor Beneficiary: 1077 | 391,00 RSD |
BENAZIRA BEĆIROVIĆ 24.12.2021 For Beneficiary: 1077 | 200,00 RSD |
Tijana Jevtic 24.12.2021 PayPal paymentFor Beneficiary: 1077 | 1.062,00 RSD |
SNEZANA SIMEUNOVIC 24.12.2021 For Beneficiary: 1077 | 1.510,00 RSD |
BILJANA JANKOVIĆ 23.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
MICUN PAVICEVIC 22.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
DEJAN NIKOLIĆ 22.12.2021 For Beneficiary: 1077 | 2.500,00 RSD |
VESNA TURALIĆ 22.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
MILENA KRECKOVIC 22.12.2021 For Beneficiary: 1077 | 10.000,00 RSD |
JELENA ZUJKO 22.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
MARIJANA ZORIC 22.12.2021 For Beneficiary: 1077 | 200,00 RSD |
MARINA KRIVOKAPIĆ 21.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
MARKO MILENIC 21.12.2021 For Beneficiary: 1077 | 12.000,00 RSD |
NEMANJA KOSTIĆ 21.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
MILEVA ILIC-LUKIC 21.12.2021 For Beneficiary: 1077 | 47,80 EUR |
BOGDAN JANKOVIĆ 21.12.2021 For Beneficiary: 1077 | 3.000,00 RSD |
JJ 20.12.2021 For Beneficiary: 1077 | 7.055,16 RSD |
RAJKOVIC JELENA 20.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
GORAN ILINCIC 20.12.2021 For Beneficiary: 1077 | 300,00 RSD |
SEVICO & 20.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
Elna Bukvic 20.12.2021 PayPal paymentFor Beneficiary: 1077 | 10.755,00 RSD |
Anon. 19.12.2021 PayPal paymentFor Beneficiary: 1077 | 284,00 RSD |
Anon. 19.12.2021 PayPal paymentFor Beneficiary: 1077 | 504,00 RSD |
BOTUNJAC NEVENKA 17.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
LIDIJA IGNJATOVIĆ 17.12.2021 For Beneficiary: 1077 | 500,00 RSD |
MIRJANA MRÐIĆ 17.12.2021 For Beneficiary: 1077 | 14.030,00 RSD |
Verica Rutovic 17.12.2021 Internet paymentFor Beneficiary: 1077 | 467,52 RSD |
TANJA DUMIC 17.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
BOZIDAR JOVANOVIC 17.12.2021 For Beneficiary: 1077 | 1.500,00 RSD |
PAVLE MILAJIC 17.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
SMS TELENOR 10/2021 16.12.2021 For Beneficiary: 1077 | 11.337.600,00 RSD |
SMS A1 11/2021 16.12.2021 For Beneficiary: 1077 | 29.009.200,00 RSD |
SMS MTS 10/2021 16.12.2021 For Beneficiary: 1077 | 15.990.000,00 RSD |
STIPIĆ MAJA 15.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
SEVICO & 15.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
ILIJA RADOVANOVIC 15.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
MILANKA STANIĆ 14.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
MICHAL WISLAW 14.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
ŽELJKA MARKOV 13.12.2021 For Beneficiary: 1077 | 150,00 RSD |
BEE MAD 13.12.2021 For Beneficiary: 1077 | 700,00 RSD |
ANDRIJANA TAVAZZI 13.12.2021 For Beneficiary: 1077 | 900,00 RSD |
GRBIN MONIKA 13.12.2021 For Beneficiary: 1077 | 800,00 RSD |
DARKO VASIĆ 13.12.2021 For Beneficiary: 1077 | 3.000,00 RSD |
MILAN DIMITRIJEVIĆ 10.12.2021 For Beneficiary: 1077 | 10,00 RSD |
DEJAN COSIC 10.12.2021 For Beneficiary: 1077 | 250,00 RSD |
MIROSLAV GLIGORIN 10.12.2021 For Beneficiary: 1077 | 2.500,00 RSD |
VESNA PETROVIĆ 10.12.2021 For Beneficiary: 1077 | 2.000,00 RSD |
MLADEN MINIĆ 10.12.2021 For Beneficiary: 1077 | 500,00 RSD |
SLOBODAN ČIČAREVIĆ 09.12.2021 For Beneficiary: 1077 | 3.500,00 RSD |
MIODRAG DJORDJEVIĆ 09.12.2021 For Beneficiary: 1077 | 5,00 RSD |
NELA MAKSIMOVIĆ 09.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
Marija Maja 09.12.2021 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
VLADIMIR MILOJEVIĆ 09.12.2021 For Beneficiary: 1077 | 2.200,00 RSD |
LAZAR 08.12.2021 For Beneficiary: 1077 | 500,00 RSD |
MILOŠ KOVAČEVIĆ 08.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
TINA CVETKOVIĆ 08.12.2021 For Beneficiary: 1077 | 500,00 RSD |
NEVENA ILIĆ 08.12.2021 For Beneficiary: 1077 | 3.000,00 RSD |
MARIJANA LUKIĆ 07.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
IVANA MILASINOVIC 06.12.2021 For Beneficiary: 1077 | 106,54 EUR |
SMS CHF za 08/21 06.12.2021 For Beneficiary: 1077 | 114.001,00 RSD |
DUŠAN SMILJANIĆ 06.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
DRAGAN 06.12.2021 For Beneficiary: 1077 | 3.000,00 RSD |
Anon. 05.12.2021 Internet paymentFor Beneficiary: 1077 | 584,40 RSD |
IVANA ĆOPIĆ 04.12.2021 For Beneficiary: 1077 | 3.000,00 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 3.860,95 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 3.860,95 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 3.860,95 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 4.923,61 RSD |
Anon. 03.12.2021 Internet paymentFor Beneficiary: 1077 | 6.038,80 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 9.652,37 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 9.652,37 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 10.044,09 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 3.860,95 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 5.791,42 RSD |
1/MLADEN CAPARA 03.12.2021 For Beneficiary: 1077 | 41,00 EUR |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 3.860,95 RSD |
MILAN NOVKOVIĆ 03.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 401,76 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.930,47 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 401,76 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.511,02 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.930,47 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 401,76 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.895,71 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.004,41 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 401,76 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 3.860,95 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.238,83 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.930,47 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 998,38 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.506,61 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.511,02 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.895,71 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 200,88 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 197,87 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 200,88 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 936,11 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 984,32 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.930,47 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.004,41 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.930,47 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.317,17 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.511,02 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.511,02 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.895,71 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 1.930,47 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 2.511,02 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 401,76 RSD |
EFRONT PART OF BLACKROCK 03.12.2021 For Beneficiary: 1077 | 401,76 RSD |
"TENEN"KNJIGOV.AGENCIJA 02.12.2021 For Beneficiary: 1077 | 5.000,00 RSD |
IGOR ERIĆ 02.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
1/MATCHWORNSHIRT B.V. 01.12.2021 For Beneficiary: 1077 | 9.944,42 EUR |
JESENSKI GABOR 01.12.2021 For Beneficiary: 1077 | 2.400,00 RSD |
DEJAN BOGUNOVIC 01.12.2021 For Beneficiary: 1077 | 1.000,00 RSD |
Anon. 30.11.2021 Internet paymentFor Beneficiary: 1077 | 977,00 RSD |
Anon. 30.11.2021 PayPal paymentFor Beneficiary: 1077 | 1.047,00 RSD |
UROŠ SPASOJEVIĆ 30.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
BILJANA DJURIĆ 30.11.2021 For Beneficiary: 1077 | 5,00 RSD |
MILOŠ KOVAČEVIĆ 30.11.2021 For Beneficiary: 1077 | 3.600,00 RSD |
DOBROSAV VLAŠKOVIĆ 30.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
MIODRAG ČEKRDŽIĆ 30.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
KIT COMMERCE 30.11.2021 For Beneficiary: 1077 | 25.000,00 RSD |
Snežana Kaludjerovic 29.11.2021 Internet paymentFor Beneficiary: 1077 | 488,50 RSD |
ANA KOVACEVIC 29.11.2021 For Beneficiary: 1077 | 722,00 RSD |
OHIO SP. 29.11.2021 For Beneficiary: 1077 | 1.000,00 EUR |
MARINA STOŠIĆ 29.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
HUMANITARNA FONDACIJA 29.11.2021 For Beneficiary: 1077 | 2.880,00 RSD |
MARJAN SPASIC 29.11.2021 For Beneficiary: 1077 | 100,00 RSD |
JELENA ATANACKOVIC 29.11.2021 For Beneficiary: 1077 | 5.000,00 RSD |
Дамјан Ђошановић и Дајана Рађеновић 28.11.2021 Internet paymentFor Beneficiary: 1077 | 36.038,00 RSD |
STANISLAV PANTOVIC 26.11.2021 For Beneficiary: 1077 | 2.770,00 RSD |
JP POĆTA 25.11.2021 For Beneficiary: 1077 | 1.500,00 RSD |
SNEŽANA BATRIĆEVIĆ 25.11.2021 For Beneficiary: 1077 | 7.000,00 RSD |
ANA GLOZIK 24.11.2021 For Beneficiary: 1077 | 47.620,00 RSD |
MARKO STEVANOVIC 24.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
SANJA STANIŠIĆ 24.11.2021 For Beneficiary: 1077 | 3.000,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 504,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 1.047,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
VELIBOR ISAILOVIĆ 24.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
RADONJIC S. 24.11.2021 For Beneficiary: 1077 | 1,00 EUR |
VLADAN JOVANOVIĆ 24.11.2021 For Beneficiary: 1077 | 60,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 10.754,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 10.754,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 10.754,00 RSD |
Anon. 24.11.2021 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
MARKOVIC ANJA 24.11.2021 For Beneficiary: 1077 | 10,00 EUR |
RANKO MEDOJEVIC 23.11.2021 For Beneficiary: 1077 | 619,09 EUR |
SRDAN ERIC 23.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
RASTKO MILIVOJEVIC 23.11.2021 For Beneficiary: 1077 | 2.800,00 RSD |
DIMITRIJEVIC JELENA 23.11.2021 For Beneficiary: 1077 | 10.000,00 RSD |
DARJAN SIVČ 23.11.2021 For Beneficiary: 1077 | 35.200,00 RSD |
Šupa 23.11.2021 Internet paymentFor Beneficiary: 1077 | 1.972,00 RSD |
Kafe Šupa 23.11.2021 Internet paymentFor Beneficiary: 1077 | 1.972,00 RSD |
Danilo 23.11.2021 Internet paymentFor Beneficiary: 1077 | 1.954,00 RSD |
Mirčeta Tešić 22.11.2021 Internet paymentFor Beneficiary: 1077 | 1.558,40 RSD |
JELENA JANKOVIC 22.11.2021 For Beneficiary: 1077 | 800,00 RSD |
JELENA COPIC 22.11.2021 For Beneficiary: 1077 | 20,00 EUR |
KPZ U 22.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
MIRJANA PECENICA 22.11.2021 For Beneficiary: 1077 | 1.300,00 RSD |
NENAD MASAL 22.11.2021 For Beneficiary: 1077 | 1.500,00 RSD |
SOFIJA ZLATKOVIC 22.11.2021 For Beneficiary: 1077 | 2.000,00 RSD |
DRAGAN STOLIĆ 22.11.2021 For Beneficiary: 1077 | 3.000,00 RSD |
NIKOLA STIJOVIĆ 22.11.2021 For Beneficiary: 1077 | 2.000,00 RSD |
BRANKA LAZIĆ 22.11.2021 For Beneficiary: 1077 | 3.315,00 RSD |
DORDIJEVIC PETAR 22.11.2021 For Beneficiary: 1077 | 7.000,00 RSD |
DRAGANA RADOJICIC 22.11.2021 For Beneficiary: 1077 | 7.000,00 RSD |
JELENA 22.11.2021 For Beneficiary: 1077 | 5.000,00 RSD |
SMS GLOBALTEL 10/2021 22.11.2021 For Beneficiary: 1077 | 61.800,00 RSD |
SERGEJ JOVANOVIĆ 22.11.2021 For Beneficiary: 1077 | 5.000,00 RSD |
MLADEN MITIC 22.11.2021 For Beneficiary: 1077 | 4.000,00 RSD |
VLAJIĆ RADMILA 22.11.2021 For Beneficiary: 1077 | 3.500,00 RSD |
Poljicak 22.11.2021 PayPal paymentFor Beneficiary: 1077 | 3.766,00 RSD |
MIROSLAV ŽIVANOVIĆ 21.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
IVAN MARKOVIĆ 21.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
ANDRIJA ANTONIJEVIĆ 21.11.2021 For Beneficiary: 1077 | 2.000,00 RSD |
LUKA STANIĆ 21.11.2021 For Beneficiary: 1077 | 5.000,00 RSD |
Anon. 21.11.2021 PayPal paymentFor Beneficiary: 1077 | 1.047,00 RSD |
ZORICA BRANKOVIĆ 20.11.2021 For Beneficiary: 1077 | 1.600,00 RSD |
Anon. 20.11.2021 PayPal paymentFor Beneficiary: 1077 | 1.047,00 RSD |
Anon. 20.11.2021 PayPal paymentFor Beneficiary: 1077 | 176,00 RSD |
Anon. 20.11.2021 PayPal paymentFor Beneficiary: 1077 | 2.142,00 RSD |
Anon. 20.11.2021 PayPal paymentFor Beneficiary: 1077 | 2.142,00 RSD |
Anon. 20.11.2021 PayPal paymentFor Beneficiary: 1077 | 2.135,00 RSD |
Aleksandar Evtimov 19.11.2021 Internet paymentFor Beneficiary: 1077 | 974,00 RSD |
VRACEVIC MLADENA 19.11.2021 For Beneficiary: 1077 | 75,00 EUR |
KONCAR-MJERNI TRANSFORMATORI 19.11.2021 For Beneficiary: 1077 | 270,00 EUR |
MAJA SALIC 19.11.2021 For Beneficiary: 1077 | 1.000,00 RSD |
OLIVERA MILOŠEVIĆ 19.11.2021 For Beneficiary: 1077 | 1.800,00 RSD |
TAMARA ANDRIJAŠEVIĆ 19.11.2021 For Beneficiary: 1077 | 1.690,00 RSD |
FILIP KOMATINOVIĆ 19.11.2021 For Beneficiary: 1077 | 3.500,00 RSD |
SUNBAR DOO 19.11.2021 For Beneficiary: 1077 | 50.000,00 RSD |
Anon. 19.11.2021 PayPal paymentFor Beneficiary: 1077 | 505,00 RSD |
BRANKA TODIC 18.11.2021 For Beneficiary: 1077 | 35,44 USD |
PANTICH PREDRAG 18.11.2021 For Beneficiary: 1077 | 50,00 USD |
VASILJEVIC-STEVIC MILENA 18.11.2021 For Beneficiary: 1077 | 241,00 CHF |
NEVENA KURIC 18.11.2021 For Beneficiary: 1077 | 100,00 CHF |
MARINKOVIC SLADJANA 18.11.2021 For Beneficiary: 1077 | 50,00 CHF |
DIJANA MARINKOVIC 18.11.2021 For Beneficiary: 1077 | 45,00 CHF |