Sergej Milićević
1119 on 3030
Collected donations
14.656.814,46 RSD
+23.603,60 RSD
(Distribution)
6.204,00 EUR
Beneficiary used
1.163.736,91 RSD
93.917,41 EUR
Account ballance
3.167.892,21 RSD
Last donations
ANON. 17.09.2026 Internet paymentFor Beneficiary: 1119 | 11.634,80 RSD |
SMS A1 08/2026 16.09.2026 For Beneficiary: 1119 | 800,00 RSD |
VUKASIN KRSMANOVIC 14.09.2026 For Beneficiary: 1119 | 200,00 RSD |
JANKOVIC MARKO 05.09.2026 For Beneficiary: 1119 | 3.000,00 RSD |
IVANA ANÐELKOVIĆ 04.09.2026 For Beneficiary: 1119 | 5.000,00 RSD |
SMS YETTEL 07/2026 01.09.2026 For Beneficiary: 1119 | 800,00 RSD |
STRAHINJA STOJANOVIĆ 01.09.2026 For Beneficiary: 1119 | 1.000,00 RSD |
GORDANA RADAK 27.08.2026 For Beneficiary: 1119 | 1.600,00 RSD |
SMS MTS 06/2026 18.08.2026 For Beneficiary: 1119 | 7.400,00 RSD |
SMS A1 07/2026 14.08.2026 For Beneficiary: 1119 | 600,00 RSD |
IVANA ANÐELKOVIĆ 06.08.2026 For Beneficiary: 1119 | 5.000,00 RSD |
SMS GLOBALTEL 06/2026 04.08.2026 For Beneficiary: 1119 | 200,00 RSD |
SMS YETTEL 06/2026 03.08.2026 For Beneficiary: 1119 | 8.800,00 RSD |
STRAHINJA STOJANOVIĆ 03.08.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS A1 06/2026 31.07.2026 For Beneficiary: 1119 | 4.000,00 RSD |
SMS MTS 05/2026 17.07.2026 For Beneficiary: 1119 | 73.400,00 RSD |
Nada 08.07.2026 Internet paymentFor Beneficiary: 1119 | 977,00 RSD |
IVANA ANÐELKOVIĆ 07.07.2026 For Beneficiary: 1119 | 5.000,00 RSD |
IGOR MILIKIĆ 02.07.2026 For Beneficiary: 1119 | 1.000,00 RSD |
STRAHINJA STOJANOVIĆ 01.07.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 05/2026 25.06.2026 For Beneficiary: 1119 | 53.200,00 RSD |
SMS GLOBALTEL 05/2026 22.06.2026 For Beneficiary: 1119 | 600,00 RSD |
SMS MTS 04/2026 22.06.2026 For Beneficiary: 1119 | 501.400,00 RSD |
SMS A1 05/2026 22.06.2026 For Beneficiary: 1119 | 43.200,00 RSD |
HUMANITARNA FONDACIJA 16.06.2026 For Beneficiary: 1119 | 24.000,00 RSD |
DUŠICA VUKČEVIĆ 16.06.2026 For Beneficiary: 1119 | 1.000,00 RSD |
ILIJA AREŽINA 11.06.2026 For Beneficiary: 1119 | 1.000,00 RSD |
DRUGARI 8-4 08.06.2026 Internet paymentFor Beneficiary: 1119 | 3.451,00 RSD |
MAGDALENA MRDOVIĆ 08.06.2026 For Beneficiary: 1119 | 1.000,00 RSD |
IVANA ANÐELKOVIĆ 05.06.2026 For Beneficiary: 1119 | 3.000,00 RSD |
IGOR MILIKIĆ 02.06.2026 For Beneficiary: 1119 | 1.000,00 RSD |
DALIBORKA ÐOŠIĆ 01.06.2026 For Beneficiary: 1119 | 127.540,00 RSD |
NIKOLINA SAVOVIĆ 01.06.2026 For Beneficiary: 1119 | 10.000,00 RSD |
ILIJA AREŽINA 01.06.2026 For Beneficiary: 1119 | 1.000,00 RSD |
BOJANA VUČETIĆ 29.05.2026 For Beneficiary: 1119 | 1.000,00 RSD |
KRISTINA ŠORMAZ 29.05.2026 For Beneficiary: 1119 | 1.000,00 RSD |
NEBOJŠA JOVANOVIĆ 28.05.2026 For Beneficiary: 1119 | 5.000,00 RSD |
STEFAN STANKOVIĆ 27.05.2026 For Beneficiary: 1119 | 250,00 RSD |
SMS YETTEL 04/2026 26.05.2026 For Beneficiary: 1119 | 368.400,00 RSD |
SMS MTS 03/2026 26.05.2026 For Beneficiary: 1119 | 1.400,00 RSD |
ACTA ADVISER 26.05.2026 For Beneficiary: 1119 | 5.000,00 RSD |
STEFAN TODOSIC 25.05.2026 For Beneficiary: 1119 | 5.000,00 RSD |
MILICA MIHAJLOVIĆ 22.05.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS GLOBALTEL 04/2026 20.05.2026 For Beneficiary: 1119 | 4.000,00 RSD |
SMS A1 04/2026 20.05.2026 For Beneficiary: 1119 | 292.800,00 RSD |
FILIP ALEKSIĆ 14.05.2026 For Beneficiary: 1119 | 2.000,00 RSD |
KRISTINA ÐORÐEVIĆ 12.05.2026 For Beneficiary: 1119 | 2.000,00 RSD |
LAZAREVIC 12.05.2026 For Beneficiary: 1119 | 118.000,00 RSD |
ZUBOTEHNICKA SKOLA 08.05.2026 For Beneficiary: 1119 | 141.500,00 RSD |
IVANA ANÐELKOVIĆ 07.05.2026 For Beneficiary: 1119 | 3.000,00 RSD |
SRÐAN ŠIMŠIĆ 04.05.2026 For Beneficiary: 1119 | 1.000,00 RSD |
JELISAVETA KRNJAKOVIC 29.04.2026 For Beneficiary: 1119 | 5.000,00 RSD |
ALEKSANDAR RADOVANOVIĆ 29.04.2026 For Beneficiary: 1119 | 34.500,00 RSD |
IGOR MILIKIĆ 28.04.2026 For Beneficiary: 1119 | 500,00 RSD |
SMS MTS 02/2026 28.04.2026 For Beneficiary: 1119 | 600,00 RSD |
NENAD NIKOLIĆ 28.04.2026 For Beneficiary: 1119 | 3.000,00 RSD |
PEPCAK MIRJANA 27.04.2026 For Beneficiary: 1119 | 200,00 RSD |
Небојша Мрдаљ 27.04.2026 PayPal paymentFor Beneficiary: 1119 | 5.463,62 RSD |
ANJA VARGA 27.04.2026 For Beneficiary: 1119 | 300,00 RSD |
IGOR SALOM 27.04.2026 For Beneficiary: 1119 | 3.000,00 RSD |
MAJA VUJACKOV 24.04.2026 For Beneficiary: 1119 | 5.100,00 RSD |
SMS YETTEL 03/2026 24.04.2026 For Beneficiary: 1119 | 600,00 RSD |
ADIFETA VEJZOVIC 24.04.2026 For Beneficiary: 1119 | 2.000,00 RSD |
TAMARA SRDIĆ 24.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
BILJANA IVAN 23.04.2026 For Beneficiary: 1119 | 7.500,00 RSD |
DUSICA IVAN 23.04.2026 For Beneficiary: 1119 | 2.500,00 RSD |
TENFORE ZA 22.04.2026 For Beneficiary: 1119 | 300,00 RSD |
Helena Ajvaz 22.04.2026 Internet paymentFor Beneficiary: 1119 | 1.948,00 RSD |
JOVANOVI DALIBORKA 22.04.2026 For Beneficiary: 1119 | 400,00 RSD |
Sandra Ðukić 21.04.2026 PayPal paymentFor Beneficiary: 1119 | 3.284,46 RSD |
PETAR PETROVIĆ 20.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
ANON. 20.04.2026 Internet paymentFor Beneficiary: 1119 | 488,50 RSD |
ALEKSANDAR LALEVIĆ 18.04.2026 For Beneficiary: 1119 | 7.000,00 RSD |
IGOR STOJKOVIĆ 18.04.2026 For Beneficiary: 1119 | 2.000,00 RSD |
skutny 17.04.2026 Internet paymentFor Beneficiary: 1119 | 3.896,00 RSD |
MIRJANA MARKUSIC 16.04.2026 For Beneficiary: 1119 | 4.000,00 RSD |
MARIJA KOVAČEVIĆ 16.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
VOJISLAVA ĆIRIĆ 16.04.2026 For Beneficiary: 1119 | 5.000,00 RSD |
DUŠICA VUKČEVIĆ 16.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
JELENA BEGOVIC 16.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
DRAGAN RAKOVIĆ 16.04.2026 For Beneficiary: 1119 | 100,00 RSD |
OSNOVNA ŠKOLA 15.04.2026 For Beneficiary: 1119 | 5.000,00 RSD |
DRAGO (ÐURAÐ) 15.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
NEVENKA BOŠKOVIĆ 15.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
ANON. 15.04.2026 Internet paymentFor Beneficiary: 1119 | 5.844,00 RSD |
MILOŠ IVANOVIĆ 15.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
DRAGANA SKOČAJIĆ 14.04.2026 For Beneficiary: 1119 | 2.000,00 RSD |
ANÐELIJA KOVAČEVIĆ-BUGARIN 14.04.2026 For Beneficiary: 1119 | 500,00 RSD |
TAMARA KALIČANIN 14.04.2026 For Beneficiary: 1119 | 2.000,00 RSD |
STANIŠA GARČEVIĆ 14.04.2026 For Beneficiary: 1119 | 2.500,00 RSD |
FILIP CVETKOVIC 09.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS A1 03/2026 09.04.2026 For Beneficiary: 1119 | 600,00 RSD |
GORAN PETROVIĆ 08.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
BABIC MARIJA 08.04.2026 For Beneficiary: 1119 | 5.000,00 RSD |
ALEKSANDRA GECIĆ 08.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
STEVAN STEVANOVIC 07.04.2026 For Beneficiary: 1119 | 2.000,00 RSD |
IVANA ANÐELKOVIĆ 07.04.2026 For Beneficiary: 1119 | 3.000,00 RSD |
VLADIMIR PAVLOVIĆ 07.04.2026 For Beneficiary: 1119 | 3.000,00 RSD |
MARIJA STRUGAREVIĆ 07.04.2026 For Beneficiary: 1119 | 4.000,00 RSD |
MILOŠ ŽIVANOVIĆ 07.04.2026 For Beneficiary: 1119 | 3.000,00 RSD |
BILJANA ANDRIĆ 04.04.2026 For Beneficiary: 1119 | 5.000,00 RSD |
PROFIPLAST DOO 03.04.2026 For Beneficiary: 1119 | 20.000,00 RSD |
DANICA RAJIC 02.04.2026 For Beneficiary: 1119 | 700,00 RSD |
MAJDA MITIC 02.04.2026 For Beneficiary: 1119 | 500,00 RSD |
STRAHINJA STOJANOVIĆ 01.04.2026 For Beneficiary: 1119 | 1.000,00 RSD |
LIDIJA RALEVIĆ 26.03.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 02/2026 26.03.2026 For Beneficiary: 1119 | 600,00 RSD |
MARIANA COLIĆ 24.03.2026 For Beneficiary: 1119 | 1.000,00 RSD |
NEMANJA PETROVIĆ 24.03.2026 For Beneficiary: 1119 | 3.500,00 RSD |
DANICA RAJIC 23.03.2026 For Beneficiary: 1119 | 500,00 RSD |
SMS MTS 01/2026 19.03.2026 For Beneficiary: 1119 | 600,00 RSD |
SMS A1 02/2026 16.03.2026 For Beneficiary: 1119 | 800,00 RSD |
STRAHINJA STOJANOVIĆ 03.03.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 01/2026 25.02.2026 For Beneficiary: 1119 | 1.200,00 RSD |
SMS MTS 12/2025 24.02.2026 For Beneficiary: 1119 | 600,00 RSD |
SMS A1 01/2026 11.02.2026 For Beneficiary: 1119 | 200,00 RSD |
STRAHINJA STOJANOVIĆ 02.02.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 12/2025 27.01.2026 For Beneficiary: 1119 | 1.200,00 RSD |
SMS MTS 11/2025 20.01.2026 For Beneficiary: 1119 | 3.000,00 RSD |
BASTA ALEKSANDRA 19.01.2026 For Beneficiary: 1119 | 3.000,00 RSD |
SMS A1 12/2025 14.01.2026 For Beneficiary: 1119 | 400,00 RSD |
STRAHINJA STOJANOVIĆ 05.01.2026 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 11/2025 25.12.2025 For Beneficiary: 1119 | 3.000,00 RSD |
SMS MTS 10/2025 19.12.2025 For Beneficiary: 1119 | 800,00 RSD |
SMS A1 11/2025 15.12.2025 For Beneficiary: 1119 | 400,00 RSD |
SMS GLOBALTEL 11/2025 10.12.2025 For Beneficiary: 1119 | 400,00 RSD |
VELIBOR GRUJIĆ 04.12.2025 For Beneficiary: 1119 | 10,00 RSD |
VELIBOR GRUJIĆ 04.12.2025 For Beneficiary: 1119 | 10,00 RSD |
STRAHINJA STOJANOVIĆ 02.12.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 10/2025 27.11.2025 For Beneficiary: 1119 | 200,00 RSD |
SMS MTS 09/2025 25.11.2025 For Beneficiary: 1119 | 200,00 RSD |
SMS A1 10/2025 25.11.2025 For Beneficiary: 1119 | 400,00 RSD |
STRAHINJA STOJANOVIĆ 03.11.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 09/2025 24.10.2025 For Beneficiary: 1119 | 800,00 RSD |
SMS MTS 08/2025 15.10.2025 For Beneficiary: 1119 | 1.000,00 RSD |
STRAHINJA STOJANOVIĆ 01.10.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 08/2025 24.09.2025 For Beneficiary: 1119 | 1.800,00 RSD |
SMS MTS 07/2025 18.09.2025 For Beneficiary: 1119 | 1.200,00 RSD |
SMS A1 08/2025 15.09.2025 For Beneficiary: 1119 | 400,00 RSD |
STRAHINJA STOJANOVIĆ 01.09.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 07/2025 28.08.2025 For Beneficiary: 1119 | 4.800,00 RSD |
SMS MTS 06/2025 20.08.2025 For Beneficiary: 1119 | 6.200,00 RSD |
SMS A1 07/2025 18.08.2025 For Beneficiary: 1119 | 200,00 RSD |
STRAHINJA STOJANOVIĆ 09.08.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 06/2025 24.07.2025 For Beneficiary: 1119 | 2.600,00 RSD |
SMS MTS 05/2025 18.07.2025 For Beneficiary: 1119 | 1.800,00 RSD |
DRAGANA JANICIJEVIC 10.07.2025 For Beneficiary: 1119 | 1.300,00 RSD |
MIRIC ZITA 09.07.2025 For Beneficiary: 1119 | 250,00 RSD |
SMS A1 06/2025 09.07.2025 For Beneficiary: 1119 | 1.400,00 RSD |
STRAHINJA STOJANOVIĆ 01.07.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 05/2025 01.07.2025 For Beneficiary: 1119 | 1.200,00 RSD |
SMS A1 05/2025 30.06.2025 For Beneficiary: 1119 | 1.000,00 RSD |
MAŠAN VUKOVIĆ 25.06.2025 For Beneficiary: 1119 | 380,00 RSD |
SMS MTS 04/2025 24.06.2025 For Beneficiary: 1119 | 400,00 RSD |
SMS YETTEL 04/2025 13.06.2025 For Beneficiary: 1119 | 800,00 RSD |
CENTAR ZA 13.06.2025 For Beneficiary: 1119 | 25.000,00 RSD |
MILAN JOVANOVIC 12.06.2025 For Beneficiary: 1119 | 500,00 RSD |
STEFAN RADOJICIC 12.06.2025 For Beneficiary: 1119 | 1.000,00 RSD |
ANDRIJANA RADOJICIC 12.06.2025 For Beneficiary: 1119 | 2.000,00 RSD |
JELENA NIKOLIĆ 11.06.2025 For Beneficiary: 1119 | 2.000,00 RSD |
STRAHINJA STOJANOVIĆ 09.06.2025 For Beneficiary: 1119 | 1.000,00 RSD |
JOVAN MLADENOVIĆ 02.06.2025 For Beneficiary: 1119 | 5.000,00 RSD |
SMS MTS 03/2025 22.05.2025 For Beneficiary: 1119 | 1.200,00 RSD |
SMS A1 04/2025 12.05.2025 For Beneficiary: 1119 | 400,00 RSD |
STRAHINJA STOJANOVIĆ 05.05.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 03/2025 30.04.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS A1 03/2025 22.04.2025 For Beneficiary: 1119 | 400,00 RSD |
SMS MTS 02/2025 22.04.2025 For Beneficiary: 1119 | 1.600,00 RSD |
STRAHINJA STOJANOVIĆ 01.04.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS MTS 01/2025 01.04.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 02/2025 27.03.2025 For Beneficiary: 1119 | 200,00 RSD |
SMS A1 02/2025 13.03.2025 For Beneficiary: 1119 | 400,00 RSD |
STRAHINJA STOJANOVIĆ 10.03.2025 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 01/2025 27.02.2025 For Beneficiary: 1119 | 800,00 RSD |
SMS MTS 12/2024 26.02.2025 For Beneficiary: 1119 | 800,00 RSD |
SMS A1 01/2025 14.02.2025 For Beneficiary: 1119 | 200,00 RSD |
STRAHINJA STOJANOVIĆ 08.02.2025 For Beneficiary: 1119 | 1.000,00 RSD |
ANON. 07.02.2025 PayPal paymentFor Beneficiary: 1119 | 1.043,00 RSD |
SMS MTS 11/2024 27.01.2025 For Beneficiary: 1119 | 2.400,00 RSD |
SMS A1 12/2024 13.01.2025 For Beneficiary: 1119 | 200,00 RSD |
ANÐELKA DRAGIĆ 03.01.2025 For Beneficiary: 1119 | 1.000,00 RSD |
STRAHINJA STOJANOVIĆ 03.01.2025 For Beneficiary: 1119 | 2.000,00 RSD |
SMS YETTEL 11/2024 27.12.2024 For Beneficiary: 1119 | 1.800,00 RSD |
SMS A1 11/2024 23.12.2024 For Beneficiary: 1119 | 400,00 RSD |
SMS MTS 10/2024 19.12.2024 For Beneficiary: 1119 | 3.800,00 RSD |
STRAHINJA STOJANOVIĆ 02.12.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 10/2024 27.11.2024 For Beneficiary: 1119 | 2.600,00 RSD |
SMS MTS 09/2024 26.11.2024 For Beneficiary: 1119 | 2.600,00 RSD |
SMS A1 10/2024 18.11.2024 For Beneficiary: 1119 | 1.600,00 RSD |
ANON. 08.11.2024 PayPal paymentFor Beneficiary: 1119 | 1.584,00 RSD |
STRAHINJA STOJANOVIĆ 02.11.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 09/2024 25.10.2024 For Beneficiary: 1119 | 2.200,00 RSD |
ANJA ZIVKOVIC 17.10.2024 For Beneficiary: 1119 | 300,00 RSD |
SMS A1 09/2024 17.10.2024 For Beneficiary: 1119 | 1.400,00 RSD |
SMS MTS 08/2024 17.10.2024 For Beneficiary: 1119 | 8.000,00 RSD |
NATAŠA MATIJEVIĆ 10.10.2024 For Beneficiary: 1119 | 2.000,00 RSD |
SMS GLOBALTEL 08/2024 08.10.2024 For Beneficiary: 1119 | 200,00 RSD |
SMS MTS 07/2024 08.10.2024 For Beneficiary: 1119 | 3.400,00 RSD |
KOSTA BRDARIC 08.10.2024 For Beneficiary: 1119 | 10.000,00 RSD |
STRAHINJA STOJANOVIĆ 02.10.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 08/2024 26.09.2024 For Beneficiary: 1119 | 16.600,00 RSD |
OŠ “Ivan Gundulić” Novi Beograd 10.09.2024 Internet paymentFor Beneficiary: 1119 | 2.967,86 RSD |
SMS A1 08/2024 10.09.2024 For Beneficiary: 1119 | 3.000,00 RSD |
STRAHINJA STOJANOVIĆ 02.09.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ALEKSANDRA GRAOVAC 30.08.2024 For Beneficiary: 1119 | 250,00 RSD |
SMS YETTEL 07/2024 26.08.2024 For Beneficiary: 1119 | 1.200,00 RSD |
SMS MTS 06/2024 21.08.2024 For Beneficiary: 1119 | 5.400,00 RSD |
SMS A1 07/2024 12.08.2024 For Beneficiary: 1119 | 800,00 RSD |
ANA MEKTEROVIC 06.08.2024 For Beneficiary: 1119 | 2.000,00 RSD |
SMS CHF 04/2024 06.08.2024 For Beneficiary: 1119 | 6.039,00 RSD |
SMS YETTEL 06/2024 29.07.2024 For Beneficiary: 1119 | 1.200,00 RSD |
SMS MTS 05/2024 22.07.2024 For Beneficiary: 1119 | 43.200,00 RSD |
MILICA CVETOJEVIC 16.07.2024 For Beneficiary: 1119 | 5.000,00 RSD |
SMS GLOBALTEL 05/2024 11.07.2024 For Beneficiary: 1119 | 200,00 RSD |
SMS A1 06/2024 10.07.2024 For Beneficiary: 1119 | 1.400,00 RSD |
ŽELJKO JOVANOVIĆ 09.07.2024 For Beneficiary: 1119 | 1.500,00 RSD |
BRANKA DJOKIC 08.07.2024 For Beneficiary: 1119 | 600,00 RSD |
BRANKA DJOKIC 08.07.2024 For Beneficiary: 1119 | 700,00 RSD |
ANON. 08.07.2024 Internet paymentFor Beneficiary: 1119 | 4.870,00 RSD |
JADRANKA JOVANOVIC 08.07.2024 For Beneficiary: 1119 | 78.000,00 RSD |
STRAHINJA STOJANOVIĆ 03.07.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 05/2024 28.06.2024 For Beneficiary: 1119 | 33.600,00 RSD |
DUDIC BOJANA 21.06.2024 For Beneficiary: 1119 | 1.100,00 RSD |
ROBERT HALAS 21.06.2024 For Beneficiary: 1119 | 11.100,00 RSD |
ANETA BULATOVIĆ 19.06.2024 For Beneficiary: 1119 | 2.000,00 RSD |
LJUBICA LUKOVIC 19.06.2024 For Beneficiary: 1119 | 11.000,00 RSD |
SMS MTS 04/2024 18.06.2024 For Beneficiary: 1119 | 677.000,00 RSD |
8-3 OŠ 14.06.2024 For Beneficiary: 1119 | 27.000,00 RSD |
SMS A1 05/2024 11.06.2024 For Beneficiary: 1119 | 18.800,00 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 192,65 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 399,87 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 999,69 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 999,69 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.966,05 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.999,37 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.999,37 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.999,37 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.999,37 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.999,37 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 1.999,37 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 2.999,06 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 2.999,06 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 3.854,82 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 3.998,75 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 3.998,75 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 3.998,75 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 3.998,75 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 3.998,75 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 4.998,43 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 5.206,70 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 5.998,12 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 7.810,05 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 9.996,86 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 10.413,40 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 19.993,73 RSD |
EFRONT PART OF BLACKROCK 07.06.2024 For Beneficiary: 1119 | 70.977,73 RSD |
STRAHINJA STOJANOVIĆ 04.06.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SAVA CUNJAK 04.06.2024 For Beneficiary: 1119 | 33.290,00 RSD |
IGOR MILIKIĆ 31.05.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MAJA FILIPOVIC 29.05.2024 For Beneficiary: 1119 | 59.000,00 RSD |
LUKA BABIĆ 29.05.2024 For Beneficiary: 1119 | 99.590,00 RSD |
NIKOLA ŽIVKOVIĆ 28.05.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ANA TADIC 27.05.2024 For Beneficiary: 1119 | 1.000,00 EUR |
LJUBICA TIŠMA 27.05.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 04/2024 27.05.2024 For Beneficiary: 1119 | 571.800,00 RSD |
DRAGAN JOVANOVIĆ 25.05.2024 For Beneficiary: 1119 | 150,00 RSD |
SMS GLOBALTEL 04/2024 24.05.2024 For Beneficiary: 1119 | 2.600,00 RSD |
JELENA VOLAROV 24.05.2024 For Beneficiary: 1119 | 30.000,00 RSD |
SANJA MARINKOVIĆ 23.05.2024 For Beneficiary: 1119 | 500,00 RSD |
SMS MTS 03/2024 23.05.2024 For Beneficiary: 1119 | 7.800,00 RSD |
MARINA (RADOSAV) 20.05.2024 For Beneficiary: 1119 | 500,00 RSD |
VELJKO MRDAK 20.05.2024 For Beneficiary: 1119 | 1.000,00 RSD |
BORIS STOLIĆ 20.05.2024 For Beneficiary: 1119 | 2.000,00 RSD |
DEJAN NIKOLIĆ 20.05.2024 For Beneficiary: 1119 | 2.400,00 RSD |
MARIJA MILENKOVIC 20.05.2024 For Beneficiary: 1119 | 17.330,00 RSD |
Blazenka (šnalice) 17.05.2024 PayPal paymentFor Beneficiary: 1119 | 393,00 RSD |
JELENA LAÐAREVIĆ 17.05.2024 For Beneficiary: 1119 | 1.000,00 RSD |
DRAGAN TERZIĆ 17.05.2024 For Beneficiary: 1119 | 2.000,00 RSD |
IVANA OROLICKI 17.05.2024 For Beneficiary: 1119 | 15.000,00 RSD |
IVAN ĆIRIĆ 17.05.2024 For Beneficiary: 1119 | 152.400,00 RSD |
IVANA OROLICKI 15.05.2024 For Beneficiary: 1119 | 20.000,00 RSD |
SMS A1 04/2024 14.05.2024 For Beneficiary: 1119 | 387.600,00 RSD |
DRAGANA PEJOVIĆ 13.05.2024 For Beneficiary: 1119 | 3.000,00 RSD |
ANON. 10.05.2024 Internet paymentFor Beneficiary: 1119 | 2.931,00 RSD |
SAVA CUNJAK 10.05.2024 For Beneficiary: 1119 | 34.805,00 RSD |
STRAHINJA STOJANOVIĆ 09.05.2024 For Beneficiary: 1119 | 1.000,00 RSD |
DUŠAN VUJOVIĆ 09.05.2024 For Beneficiary: 1119 | 5.000,00 RSD |
KRISTINA VRANJANAC 08.05.2024 For Beneficiary: 1119 | 500,00 RSD |
PETAKOVIĆ JOVICA 08.05.2024 For Beneficiary: 1119 | 2.000,00 RSD |
MLADEN MIRKOVIĆ 07.05.2024 For Beneficiary: 1119 | 3.000,00 RSD |
MILENA MILOJEVIC 07.05.2024 For Beneficiary: 1119 | 5.000,00 RSD |
ALEKSANDRA MICIC 30.04.2024 For Beneficiary: 1119 | 37.460,00 RSD |
JELENA NIKOLIC 30.04.2024 For Beneficiary: 1119 | 177.600,00 RSD |
NEVENA BISAK 29.04.2024 For Beneficiary: 1119 | 3.500,00 RSD |
BRANISLAV KONCAREVIC 27.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
MARIJA TOKOVIĆ 26.04.2024 For Beneficiary: 1119 | 800,00 RSD |
STANISLAVA VINČIĆ 26.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
KATARINA LUKIĆ 26.04.2024 For Beneficiary: 1119 | 1.300,00 RSD |
ANON. 26.04.2024 PayPal paymentFor Beneficiary: 1119 | 2.158,00 RSD |
ZDRAVKOVIC SANJA 26.04.2024 For Beneficiary: 1119 | 3.000,00 RSD |
I IV 26.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
SKOLSKA 26.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
LENKA PEŠIĆ 25.04.2024 For Beneficiary: 1119 | 400,00 RSD |
BRANKA KOVAČEVIĆ 25.04.2024 For Beneficiary: 1119 | 500,00 RSD |
MARIJA ŽBOGAR 25.04.2024 For Beneficiary: 1119 | 700,00 RSD |
ANON. 25.04.2024 Internet paymentFor Beneficiary: 1119 | 974,00 RSD |
JOVANA BOGIĆEVIĆ 25.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
VANJA ANÐELKOVIĆ 25.04.2024 For Beneficiary: 1119 | 3.450,00 RSD |
Teodor Stajic 25.04.2024 Internet paymentFor Beneficiary: 1119 | 3.517,20 RSD |
PETRA LOZO 25.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
SMS YETTEL 03/2024 25.04.2024 For Beneficiary: 1119 | 7.000,00 RSD |
BLAGA PANIĆ 25.04.2024 For Beneficiary: 1119 | 109.030,00 RSD |
GORDANA AGOVIĆ 24.04.2024 For Beneficiary: 1119 | 300,00 RSD |
SRÐAN ČOLAKOVIĆ 24.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ALEKSANDRA MARIC 24.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MIRJANA MARKOVIĆ 24.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MAJA MILIĆEVIĆ 24.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
KATARINA MILICEVIC 23.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ALEKSANDAR Z. 23.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
MARIJA ARSENOVIC 23.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
MILOŠ DAVIDOVIĆ 23.04.2024 For Beneficiary: 1119 | 12.000,00 RSD |
GRE ENERGY 23.04.2024 For Beneficiary: 1119 | 600.000,00 RSD |
ANON. 22.04.2024 Internet paymentFor Beneficiary: 1119 | 246,50 RSD |
ANON. 22.04.2024 Internet paymentFor Beneficiary: 1119 | 295,80 RSD |
BOJAN PANTELIC 22.04.2024 For Beneficiary: 1119 | 500,00 RSD |
JOVANA LJUBISAVLJEVIC 22.04.2024 For Beneficiary: 1119 | 500,00 RSD |
SANDRA KATANIC 22.04.2024 For Beneficiary: 1119 | 500,00 RSD |
NELA BERBER 22.04.2024 For Beneficiary: 1119 | 500,00 RSD |
Dobar Čovjek 22.04.2024 Internet paymentFor Beneficiary: 1119 | 974,00 RSD |
Marija Kršulj-Marinković 22.04.2024 Internet paymentFor Beneficiary: 1119 | 974,00 RSD |
Maša Karanović 22.04.2024 Internet paymentFor Beneficiary: 1119 | 977,00 RSD |
Daniela Jelisavac 22.04.2024 Internet paymentFor Beneficiary: 1119 | 977,00 RSD |
MARIJA MARIĆ 22.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
LJILJANA ÐONOVIĆ 22.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
JOVANA SIMIJONOVIC 22.04.2024 For Beneficiary: 1119 | 1.700,00 RSD |
ANON. 22.04.2024 Internet paymentFor Beneficiary: 1119 | 1.948,00 RSD |
MILICA RISTIĆ 22.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
Violeta Turanjanin 22.04.2024 Internet paymentFor Beneficiary: 1119 | 4.885,00 RSD |
Nada Filipovic 22.04.2024 Internet paymentFor Beneficiary: 1119 | 4.930,00 RSD |
Porodica Teofilović 22.04.2024 Internet paymentFor Beneficiary: 1119 | 4.930,00 RSD |
MARINA RAKITA 22.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
OSNOVNA SKOLA 22.04.2024 For Beneficiary: 1119 | 14.300,00 RSD |
SNEŽANA LAZOVIĆ 20.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
NIKUTOVIC NEGOVAN 19.04.2024 For Beneficiary: 1119 | 500,00 RSD |
BOJANA STANOJEVIĆ 19.04.2024 For Beneficiary: 1119 | 500,00 RSD |
MLADEN MARINKOVIĆ 19.04.2024 For Beneficiary: 1119 | 500,00 RSD |
JOVANA STEFANOVIĆ 19.04.2024 For Beneficiary: 1119 | 900,00 RSD |
SANJA GUNJIC 19.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ANA MARJANOVIĆ 19.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MLADEN MILOŠEVIĆ 19.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ANA LUKIĆ 19.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
ALEKSANDRA PEROVIĆ 19.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
SANJA (ILIJA) 19.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
DEJAN PEJKIĆ 19.04.2024 For Beneficiary: 1119 | 3.000,00 RSD |
UROŠ PETROVIĆ 19.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
INKOP-INVEST DOO 19.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
DEJAN RIKIĆ 19.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
SMS MTS 02/2024 19.04.2024 For Beneficiary: 1119 | 101.600,00 RSD |
JELENA ČERNE 18.04.2024 For Beneficiary: 1119 | 200,00 RSD |
IVANISEVIC DEJAN 18.04.2024 For Beneficiary: 1119 | 300,00 RSD |
JOVANA MAKSIMOVIC 18.04.2024 For Beneficiary: 1119 | 500,00 RSD |
DUŠICA BAJIĆ 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MARIJANA DUJOVIĆ 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
DANIJELA NIKOLIĆ 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
VASILJKA KARANOV 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MILICA 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
NEVENA MESAR 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
NEBOJŠA NIŠEVIĆ 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
KRISTINA VRANJANAC 18.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
STEVANOVIC SLADANA 18.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
MILOVANKA MIĆOVIĆ 18.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
IVANA ÐUKIĆ 18.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
ANKA ZUBOVIĆ 18.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
DRAGANA STANOJEVIĆ 18.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
RADMILA ( 18.04.2024 For Beneficiary: 1119 | 6.000,00 RSD |
ACTA ADVISER 18.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
BOJANA MEDULOVIĆ 18.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
STRAHINJA MARKOVIĆ 18.04.2024 For Beneficiary: 1119 | 10.000,00 RSD |
TREAD STONE 18.04.2024 For Beneficiary: 1119 | 12.000,00 RSD |
DRAGAN ZDRAVIC 18.04.2024 For Beneficiary: 1119 | 20.000,00 RSD |
LJUBA JANJIĆ 17.04.2024 For Beneficiary: 1119 | 200,00 RSD |
MIRJANA RAŠUO 17.04.2024 For Beneficiary: 1119 | 500,00 RSD |
JELENA JOVIĆ 17.04.2024 For Beneficiary: 1119 | 500,00 RSD |
NEVENKA JEVTIĆ 17.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MARKO PAREZANOVIĆ 17.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
BORIS ALEKSIĆ 17.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
JELENA MUTAVDŽIĆ 17.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
NEBOJSA KOLAREVIC 17.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
JELENA MARINKOV 17.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
DEJAN STRUGAREVIĆ 17.04.2024 For Beneficiary: 1119 | 3.000,00 RSD |
MLADEN KOPRIVICA 17.04.2024 For Beneficiary: 1119 | 3.000,00 RSD |
IVANA RADAN 17.04.2024 For Beneficiary: 1119 | 3.000,00 RSD |
FULLHOUSE OGILVY 17.04.2024 For Beneficiary: 1119 | 35.000,00 RSD |
SENKA VASIN 16.04.2024 For Beneficiary: 1119 | 500,00 RSD |
STRAHINJA STOJANOVIĆ 16.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ALEKSANDAR STANOJEVIĆ 16.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MARKO (JUGOSLAV) 16.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SENKA VASIN 16.04.2024 For Beneficiary: 1119 | 1.600,00 RSD |
MILENA MILJKOVIĆ 16.04.2024 For Beneficiary: 1119 | 2.500,00 RSD |
MIODRAG LAPČEVIĆ 16.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
MARKO DRAGONJIĆ 16.04.2024 For Beneficiary: 1119 | 5.000,00 RSD |
MIHAJLO ZATEZALO 16.04.2024 For Beneficiary: 1119 | 6.000,00 RSD |
MAJA PREVODI 16.04.2024 For Beneficiary: 1119 | 30.000,00 RSD |
SVETISLAV PONJAVIĆ 15.04.2024 For Beneficiary: 1119 | 6.000,00 RSD |
ALEKSANDRA MITROVIĆ 13.04.2024 For Beneficiary: 1119 | 2.000,00 RSD |
NEDA MARIĆ 10.04.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SMS A1 03/2024 09.04.2024 For Beneficiary: 1119 | 5.200,00 RSD |
SMS GLOBALTEL 02/2024 04.04.2024 For Beneficiary: 1119 | 600,00 RSD |
ALEKSANDRA GRAOVAC 02.04.2024 For Beneficiary: 1119 | 120,00 RSD |
SMS YETTEL 02/2024 01.04.2024 For Beneficiary: 1119 | 89.600,00 RSD |
Snezana ( majčice vel. 74/80) 29.03.2024 PayPal paymentFor Beneficiary: 1119 | 284,00 RSD |
GORAN MINIĆ 26.03.2024 For Beneficiary: 1119 | 500,00 RSD |
SANDRA PAUNOVIC 25.03.2024 For Beneficiary: 1119 | 400,00 RSD |
SMS MTS 01/2024 25.03.2024 For Beneficiary: 1119 | 4.000,00 RSD |
SMS A1 02/2024 20.03.2024 For Beneficiary: 1119 | 66.000,00 RSD |
VESNA NEDELJKOVIC 12.03.2024 For Beneficiary: 1119 | 10.000,00 RSD |
Вукас 08.03.2024 PayPal paymentFor Beneficiary: 1119 | 2.129,00 RSD |
JELICA JOVIĆ 08.03.2024 For Beneficiary: 1119 | 6.700,00 RSD |
RADMILA VELENDERIC 07.03.2024 For Beneficiary: 1119 | 6.000,00 RSD |
IVANA KNEŽEVIĆ 05.03.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SANJA STEVANOVIC 05.03.2024 For Beneficiary: 1119 | 5.000,00 RSD |
IRENA (ZVONKO) 01.03.2024 For Beneficiary: 1119 | 5.000,00 RSD |
Natasa Ikodinovic 27.02.2024 PayPal paymentFor Beneficiary: 1119 | 3.257,00 RSD |
SMS YETTEL 01/2024 27.02.2024 For Beneficiary: 1119 | 3.600,00 RSD |
NEBOJŠA IKODINOVIĆ 23.02.2024 For Beneficiary: 1119 | 2.000,00 RSD |
SMS MTS 12/2023 23.02.2024 For Beneficiary: 1119 | 56.600,00 RSD |
MILOVAN TOŠIĆ 22.02.2024 For Beneficiary: 1119 | 6.000,00 RSD |
ZUZANA VUKOVIC 21.02.2024 For Beneficiary: 1119 | 500,00 RSD |
MARIJA POPOVIĆ 21.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
JELENA MILOVANOVIC 21.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
ANDRIJANA JOVANOVIĆ 21.02.2024 For Beneficiary: 1119 | 1.150,00 RSD |
ZORICA (ZORAN) 21.02.2024 For Beneficiary: 1119 | 1.600,00 RSD |
ALEKSANDAR ARSENIJEVIĆ 20.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SLAÐANA DRAGAN 20.02.2024 For Beneficiary: 1119 | 1.119,00 RSD |
JELENA OSTOJIĆ 20.02.2024 For Beneficiary: 1119 | 2.000,00 RSD |
SMS A1 01/2024 19.02.2024 For Beneficiary: 1119 | 2.000,00 RSD |
NIKOLA NIČIĆ 13.02.2024 For Beneficiary: 1119 | 85,00 RSD |
NIKOLA NIČIĆ 13.02.2024 For Beneficiary: 1119 | 87,14 RSD |
ANDJELINA ARSIĆ 13.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
SANJA PEKEČ 09.02.2024 For Beneficiary: 1119 | 500,00 RSD |
NEBOJSA RADIVOJEVIC 09.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
NEVENKA JEVTIĆ 07.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
KNEZEVIC MILAN 07.02.2024 For Beneficiary: 1119 | 2.000,00 RSD |
ANDREJA HADŽI 07.02.2024 For Beneficiary: 1119 | 10.000,00 RSD |
PROFIPLAST DOO 07.02.2024 For Beneficiary: 1119 | 20.000,00 RSD |
SMS GLOBALTEL 12/2023 06.02.2024 For Beneficiary: 1119 | 200,00 RSD |
STRAHINJA STOJANOVIĆ 02.02.2024 For Beneficiary: 1119 | 1.000,00 RSD |
MILICA SJEKLOCA 29.01.2024 For Beneficiary: 1119 | 500,00 RSD |
SMS MTS 11/2023 29.01.2024 For Beneficiary: 1119 | 18.400,00 RSD |
SMS YETTEL 12/2023 25.01.2024 For Beneficiary: 1119 | 40.600,00 RSD |
SMS A1 12/2023 17.01.2024 For Beneficiary: 1119 | 27.800,00 RSD |
JASMINA ABU 13.01.2024 For Beneficiary: 1119 | 2.000,00 RSD |
JD 10.01.2024 For Beneficiary: 1119 | 500,00 RSD |
SMS YETTEL 11/2023 05.01.2024 For Beneficiary: 1119 | 17.000,00 RSD |
DRAGAN JOVANOVIĆ 30.12.2023 For Beneficiary: 1119 | 150,00 RSD |
MILOŠ ZDRAVKOVIĆ 29.12.2023 For Beneficiary: 1119 | 1.000,00 RSD |
Vanja 29.12.2023 PayPal paymentFor Beneficiary: 1119 | 1.038,00 RSD |
SKAKIC MILENKO 29.12.2023 For Beneficiary: 1119 | 11.000,00 RSD |
SUNČICA ŽIVKOVIĆ 28.12.2023 For Beneficiary: 1119 | 1.000,00 RSD |
Jovana i Vladica 26.12.2023 Internet paymentFor Beneficiary: 1119 | 1.948,00 RSD |
INECON D.O.O. 26.12.2023 For Beneficiary: 1119 | 50.000,00 RSD |
DEJANA BATALOVIĆ 21.12.2023 For Beneficiary: 1119 | 2.000,00 RSD |
SMS MTS 10/2023 21.12.2023 For Beneficiary: 1119 | 4.000,00 RSD |
SMS A1 11/2023 19.12.2023 For Beneficiary: 1119 | 6.600,00 RSD |
SMS MTS 09/2023 18.12.2023 For Beneficiary: 1119 | 7.400,00 RSD |
ANON. 18.12.2023 Internet paymentFor Beneficiary: 1119 | 11.688,00 RSD |
Microsoft - Milan Ruzic 18.12.2023 For Beneficiary: 1119 | 44.450,70 RSD |
SMS MTS 08/2023 13.12.2023 For Beneficiary: 1119 | 3.000,00 RSD |
MARIJA JELAČA 13.12.2023 For Beneficiary: 1119 | 12.000,00 RSD |
STRAHINJA STOJANOVIĆ 01.12.2023 For Beneficiary: 1119 | 1.000,00 RSD |
SREĆKO JANKOVIĆ 30.11.2023 For Beneficiary: 1119 | 500,00 RSD |
SMS YETTEL 10/2023 28.11.2023 For Beneficiary: 1119 | 5.000,00 RSD |
VLADIMIR STAJIĆ 23.11.2023 For Beneficiary: 1119 | 200,00 RSD |
FULLHOUSE OGILVY 20.11.2023 For Beneficiary: 1119 | 35.200,00 RSD |
SMS A1 10/2023 16.11.2023 For Beneficiary: 1119 | 1.600,00 RSD |
STRAHINJA STOJANOVIĆ 07.11.2023 For Beneficiary: 1119 | 1.000,00 RSD |
SMS YETTEL 09/2023 30.10.2023 For Beneficiary: 1119 | 5.800,00 RSD |
MARINA DELIĆ 25.10.2023 For Beneficiary: 1119 | 3.000,00 RSD |
NNNNNN 23.10.2023 For Beneficiary: 1119 | 1.500,00 RSD |
SMS A1 09/2023 16.10.2023 For Beneficiary: 1119 | 3.800,00 RSD |
ŽELJKA NIKOLA 12.10.2023 For Beneficiary: 1119 | 5.555,00 RSD |
SMS MTS 07/2023 06.10.2023 For Beneficiary: 1119 | 5.800,00 RSD |
STRAHINJA STOJANOVIĆ 04.10.2023 For Beneficiary: 1119 | 1.000,00 RSD |
SMS MTS 06/2023 04.10.2023 For Beneficiary: 1119 | 4.200,00 RSD |
DEJAN VUCEVSKI 02.10.2023 For Beneficiary: 1119 | 5.555,00 RSD |
MILJAN ČUKIĆ 02.10.2023 For Beneficiary: 1119 | 16.000,00 RSD |
MLADENA FILIPOVIĆ 29.09.2023 For Beneficiary: 1119 | 3.000,00 RSD |
MAJA RANDJELOVIC 27.09.2023 For Beneficiary: 1119 | 300,00 RSD |
HANA JAZVO 27.09.2023 For Beneficiary: 1119 | 900,00 RSD |
SMS YETTEL 08/2023 27.09.2023 For Beneficiary: 1119 | 4.000,00 RSD |
SLOBODANKA STANKOVIĆ 26.09.2023 For Beneficiary: 1119 | 300,00 RSD |
IVANA MARJANOVIC 26.09.2023 For Beneficiary: 1119 | 450,00 RSD |
LJUBISA JUROSEVIC 25.09.2023 For Beneficiary: 1119 | 1.000,00 RSD |
COLIC JELENA 25.09.2023 For Beneficiary: 1119 | 3.000,00 RSD |
DARKO MILOSEVIC 25.09.2023 For Beneficiary: 1119 | 5.555,00 RSD |
NIKOLA MILINOVIĆ 25.09.2023 For Beneficiary: 1119 | 5.555,00 RSD |
ALEKSANDRA POPOV 25.09.2023 For Beneficiary: 1119 | 5.555,00 RSD |
MIRJANA PEŠIĆ 23.09.2023 For Beneficiary: 1119 | 5.555,00 RSD |
MILICA DRINJAKOVIĆ 23.09.2023 For Beneficiary: 1119 | 5.555,00 RSD |
MILOŠ RADENOVIĆ 23.09.2023 For Beneficiary: 1119 | 5.555,00 RSD |