Donations for beneficiary

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Lav Teodorović

Lav Teodorović
1521 on 3030

Collected donations

51.127.872,41 RSD

+270.000,00 RSD

(Distribution)

8.602,09 EUR

1.200,35 CHF

200,00 NOK

Beneficiary used

51.082.048,72 RSD

Account ballance

1.425.551,71 RSD

330,00 EUR

Last donations

VESNA IVANIŠEVIĆ
21.09.2026
For Beneficiary: 1521
1.100,00 RSD
SMS A1 08/2026
16.09.2026
For Beneficiary: 1521
800,00 RSD
GORAN
11.09.2026
For Beneficiary: 1521
46.000,00 RSD
SVETLANA SEKULIĆ
08.09.2026
For Beneficiary: 1521
400,00 RSD
PRIBIC OBRADOVIC
07.09.2026
For Beneficiary: 1521
600,00 RSD
MILA KLAC
04.09.2026
For Beneficiary: 1521
2.000,00 RSD
SMS YETTEL 07/2026
01.09.2026
For Beneficiary: 1521
1.400,00 RSD
SMS MTS 06/2026
18.08.2026
For Beneficiary: 1521
33.000,00 RSD
JELENA ZELLER
18.08.2026
For Beneficiary: 1521
1.000,00 RSD
SMS A1 07/2026
14.08.2026
For Beneficiary: 1521
1.000,00 RSD
TIMEA SAKAČ
14.08.2026
For Beneficiary: 1521
1.100,00 RSD
MILA KLAC
14.08.2026
For Beneficiary: 1521
2.500,00 RSD
IVANA DROBNJAKOVIĆ
13.08.2026
For Beneficiary: 1521
2.000,00 RSD
NATASA MARJANOVIC
12.08.2026
For Beneficiary: 1521
300,00 RSD
SMS GLOBALTEL 06/2026
04.08.2026
For Beneficiary: 1521
600,00 RSD
DAVID IVANOVIC
03.08.2026
For Beneficiary: 1521
300,00 RSD
SMS YETTEL 06/2026
03.08.2026
For Beneficiary: 1521
62.800,00 RSD
SMS A1 06/2026
31.07.2026
For Beneficiary: 1521
6.600,00 RSD
VESNA IVANIŠEVIĆ
27.07.2026
For Beneficiary: 1521
200,00 RSD
VESNA IVANIŠEVIĆ
27.07.2026
For Beneficiary: 1521
550,00 RSD
DAVID IVANOVIĆ
25.07.2026
For Beneficiary: 1521
300,00 RSD
VESNA IVANIŠEVIĆ
22.07.2026
For Beneficiary: 1521
200,00 RSD
MILA KLAC
20.07.2026
For Beneficiary: 1521
1.000,00 RSD
SMS MTS 05/2026
17.07.2026
For Beneficiary: 1521
800,00 RSD
svetlana maric
13.07.2026
PayPal payment
For Beneficiary: 1521
1.068,33 RSD
STANIMIROVIC ALEKSANDRA
03.07.2026
For Beneficiary: 1521
300,00 RSD
FATIMA VELJKOVIC
03.07.2026
For Beneficiary: 1521
1.500,00 RSD
UDRUZENJE GRADJANA
29.06.2026
For Beneficiary: 1521
24.000,00 RSD
ANON.
25.06.2026
PayPal payment
For Beneficiary: 1521
2.178,59 RSD
SMS YETTEL 05/2026
25.06.2026
For Beneficiary: 1521
15.400,00 RSD
BORISLAV DRAGAŠ
23.06.2026
For Beneficiary: 1521
5.000,00 RSD
SMS MTS 04/2026
22.06.2026
For Beneficiary: 1521
2.400,00 RSD
SMS A1 05/2026
22.06.2026
For Beneficiary: 1521
1.000,00 RSD
MLADEN JEREMIĆ
19.06.2026
For Beneficiary: 1521
300,00 RSD
SERGEJ JOVANOVIĆ
17.06.2026
For Beneficiary: 1521
5.000,00 RSD
Sonja Waters
16.06.2026
Internet payment
For Beneficiary: 1521
29.310,00 RSD
VESNA IVANIŠEVIĆ
10.06.2026
For Beneficiary: 1521
500,00 RSD
SMS YETTEL 04/2026
26.05.2026
For Beneficiary: 1521
13.800,00 RSD
SMS MTS 03/2026
26.05.2026
For Beneficiary: 1521
3.000,00 RSD
SMS A1 04/2026
20.05.2026
For Beneficiary: 1521
2.000,00 RSD
NIKOLA ŽIVKOVIĆ
14.05.2026
For Beneficiary: 1521
1.000,00 RSD
MILA KLAC
11.05.2026
For Beneficiary: 1521
2.000,00 RSD
VESNA IVANIŠEVIĆ
08.05.2026
For Beneficiary: 1521
1.500,00 RSD
PRIBIC OBRADOVIC
04.05.2026
For Beneficiary: 1521
1.500,00 RSD
SMS MTS 02/2026
28.04.2026
For Beneficiary: 1521
3.800,00 RSD
SMS YETTEL 03/2026
24.04.2026
For Beneficiary: 1521
3.400,00 RSD
VESNA IVANIŠEVIĆ
23.04.2026
For Beneficiary: 1521
300,00 RSD
VESNA IVANIŠEVIĆ
23.04.2026
For Beneficiary: 1521
300,00 RSD
MILA KLAC
16.04.2026
For Beneficiary: 1521
1.500,00 RSD
SMS GLOBALTEL 03/2026
15.04.2026
For Beneficiary: 1521
200,00 RSD
VESNA IVANIŠEVIĆ
15.04.2026
For Beneficiary: 1521
1.100,00 RSD
ROBERT ŠEBEŠĆEN
14.04.2026
For Beneficiary: 1521
13.500,00 RSD
BRANKICA TODOSIJEVIĆ
14.04.2026
For Beneficiary: 1521
1.000,00 RSD
SMS A1 03/2026
09.04.2026
For Beneficiary: 1521
1.600,00 RSD
SMS YETTEL 02/2026
26.03.2026
For Beneficiary: 1521
4.400,00 RSD
MILUTIN CEROVIĆ
23.03.2026
For Beneficiary: 1521
3.000,00 RSD
SMS MTS 01/2026
19.03.2026
For Beneficiary: 1521
1.200,00 RSD
MILA KLAC
19.03.2026
For Beneficiary: 1521
2.500,00 RSD
SMS A1 02/2026
16.03.2026
For Beneficiary: 1521
1.600,00 RSD
VESNA IVANIŠEVIĆ
13.03.2026
For Beneficiary: 1521
1.000,00 RSD
IVANA DEAK
11.03.2026
For Beneficiary: 1521
1.100,00 RSD
IVANA NENADOVIC
09.03.2026
For Beneficiary: 1521
6.300,00 RSD
DIJANA ŠUPIĆ
05.03.2026
For Beneficiary: 1521
5.600,00 RSD
SMS CHF 11/2025
04.03.2026
For Beneficiary: 1521
4.106,00 RSD
Dragana Bukvić
02.03.2026
Internet payment
For Beneficiary: 1521
1.479,00 RSD
MATE SIMONYI
02.03.2026
For Beneficiary: 1521
1.000,00 RSD
SMS YETTEL 01/2026
25.02.2026
For Beneficiary: 1521
9.800,00 RSD
SMS MTS 12/2025
24.02.2026
For Beneficiary: 1521
1.800,00 RSD
MILA KLAC
23.02.2026
For Beneficiary: 1521
1.500,00 RSD
Barbara Istvan
18.02.2026
Internet payment
For Beneficiary: 1521
1.461,00 RSD
MILA KLAC
18.02.2026
For Beneficiary: 1521
2.500,00 RSD
SMS A1 01/2026
11.02.2026
For Beneficiary: 1521
800,00 RSD
MILA KLAC
04.02.2026
For Beneficiary: 1521
2.000,00 RSD
VESNA IVANIŠEVIĆ
04.02.2026
For Beneficiary: 1521
1.000,00 RSD
SMS YETTEL 12/2025
27.01.2026
For Beneficiary: 1521
16.200,00 RSD
MILA KLAC
21.01.2026
For Beneficiary: 1521
3.500,00 RSD
SMS MTS 11/2025
20.01.2026
For Beneficiary: 1521
105.600,00 RSD
ALEKSANDRA GRUJIC
20.01.2026
For Beneficiary: 1521
1.000,00 RSD
SMS A1 12/2025
14.01.2026
For Beneficiary: 1521
1.800,00 RSD
MILA KLAC
25.12.2025
For Beneficiary: 1521
2.000,00 RSD
SMS YETTEL 11/2025
25.12.2025
For Beneficiary: 1521
85.200,00 RSD
STEFAN TEŠOVIĆ
23.12.2025
For Beneficiary: 1521
10,00 RSD
JELENA STOJKOVIC
22.12.2025
For Beneficiary: 1521
11.000,00 RSD
SMS MTS 10/2025
19.12.2025
For Beneficiary: 1521
3.800,00 RSD
Branislav Manjin
18.12.2025
Internet payment
For Beneficiary: 1521
1.954,00 RSD
VESNA IVANIŠEVIĆ
15.12.2025
For Beneficiary: 1521
200,00 RSD
VESNA IVANIŠEVIĆ
15.12.2025
For Beneficiary: 1521
1.000,00 RSD
SMS A1 11/2025
15.12.2025
For Beneficiary: 1521
31.400,00 RSD
SMS GLOBALTEL 11/2025
10.12.2025
For Beneficiary: 1521
400,00 RSD
MILA KLAC
09.12.2025
For Beneficiary: 1521
1.000,00 RSD
ALEKSANDAR BLAGOJEVIĆ
04.12.2025
For Beneficiary: 1521
100,00 RSD
SMS CHF 08/2025
03.12.2025
For Beneficiary: 1521
2.006,00 RSD
IGOR MILIKIĆ
02.12.2025
For Beneficiary: 1521
500,00 RSD
DUNJA SVIRČEV
01.12.2025
For Beneficiary: 1521
1.000,00 RSD
JELENA MILOSEVIC
29.11.2025
For Beneficiary: 1521
1.300,00 RSD
SMS YETTEL 10/2025
27.11.2025
For Beneficiary: 1521
2.600,00 RSD
VLADIMIR POPOVIC
27.11.2025
For Beneficiary: 1521
10.000,00 RSD
SMS A1 10/2025
25.11.2025
For Beneficiary: 1521
2.400,00 RSD
ANON.
25.11.2025
Internet payment
For Beneficiary: 1521
4.885,00 RSD
SMS MTS 09/2025
25.11.2025
For Beneficiary: 1521
18.200,00 RSD
ANON.
24.11.2025
PayPal payment
For Beneficiary: 1521
3.292,44 RSD
Roditelji PPU Kindergarden
24.11.2025
For Beneficiary: 1521
75.000,00 RSD
Darko Radojkovic
24.11.2025
Internet payment
For Beneficiary: 1521
21.494,00 RSD
MAGDALENA NIKOLIĆ
21.11.2025
For Beneficiary: 1521
200,00 RSD
IVANA RAKIC
21.11.2025
For Beneficiary: 1521
2.000,00 RSD
PREDRAG VUČIĆ
19.11.2025
For Beneficiary: 1521
200,00 RSD
MILOŠ ĆIRIĆ
19.11.2025
For Beneficiary: 1521
500,00 RSD
OGNJEN ÐEKIC
19.11.2025
For Beneficiary: 1521
2.000,00 RSD
JASMINA DIMITRIJEVIĆ
19.11.2025
For Beneficiary: 1521
5.000,00 RSD
ZAVISA GORDIC
19.11.2025
For Beneficiary: 1521
6.000,00 RSD
MILA KLAC
18.11.2025
For Beneficiary: 1521
1.500,00 RSD
Dragan Jovanović
12.11.2025
Internet payment
For Beneficiary: 1521
1.948,00 RSD
MILA KLAC
06.11.2025
For Beneficiary: 1521
1.000,00 RSD
MILA KLAC
06.11.2025
For Beneficiary: 1521
2.200,00 RSD
IGOR MILIKIĆ
04.11.2025
For Beneficiary: 1521
500,00 RSD
ANKA VUKELIĆ
27.10.2025
For Beneficiary: 1521
700,00 RSD
SMS YETTEL 09/2025
24.10.2025
For Beneficiary: 1521
11.400,00 RSD
SMS A1 09/2025
15.10.2025
For Beneficiary: 1521
15.000,00 RSD
SMS MTS 08/2025
15.10.2025
For Beneficiary: 1521
110.600,00 RSD
DRAGANA RAZNATOVIC
13.10.2025
For Beneficiary: 1521
100,00 RSD
MAJA KALIČANIN
13.10.2025
For Beneficiary: 1521
500,00 RSD
DRAGANA RAZNATOVIC
13.10.2025
For Beneficiary: 1521
5.000,00 RSD
SMS GLOBALTEL 09/2025
10.10.2025
For Beneficiary: 1521
200,00 RSD
Iv iv
10.10.2025
PayPal payment
For Beneficiary: 1521
1.623,78 RSD
Milena Humanitarna licitacija Nemacka "Knjiga dodirni i osetu na farmi"
08.10.2025
PayPal payment
For Beneficiary: 1521
512,32 RSD
Sonja Waters
06.10.2025
Internet payment
For Beneficiary: 1521
9.770,00 RSD
ANON.
29.09.2025
PayPal payment
For Beneficiary: 1521
1.146,62 RSD
DRAGAN JOVANOVIĆ
25.09.2025
For Beneficiary: 1521
275,00 RSD
SMS YETTEL 08/2025
24.09.2025
For Beneficiary: 1521
98.600,00 RSD
ANON.
22.09.2025
Internet payment
For Beneficiary: 1521
243,50 RSD
SMS MTS 07/2025
18.09.2025
For Beneficiary: 1521
11.000,00 RSD
ILIJA PETKOVIĆ
17.09.2025
For Beneficiary: 1521
1.000,00 RSD
SMS A1 08/2025
15.09.2025
For Beneficiary: 1521
48.200,00 RSD
ANON.
10.09.2025
PayPal payment
For Beneficiary: 1521
2.126,77 RSD
VESNA IVANIŠEVIĆ
09.09.2025
For Beneficiary: 1521
1.100,00 RSD
DRAGAN JOVANOVIĆ
04.09.2025
For Beneficiary: 1521
200,00 RSD
Boris Zugic
02.09.2025
PayPal payment
For Beneficiary: 1521
1.034,43 RSD
ALEKSANDRA MILADINOVIĆ
01.09.2025
For Beneficiary: 1521
1.000,00 RSD
Darko Stankovic
29.08.2025
PayPal payment
For Beneficiary: 1521
5.243,60 RSD
NIKOLA JOVIĆ
28.08.2025
For Beneficiary: 1521
2.500,00 RSD
SMS YETTEL 07/2025
28.08.2025
For Beneficiary: 1521
85.400,00 RSD
NEMANJA (ZIVKO)
27.08.2025
For Beneficiary: 1521
1.000,00 RSD
ÐORÐE STANISAVLJEVIĆ
27.08.2025
For Beneficiary: 1521
1.000,00 RSD
MIROSLAV SMUKOV
27.08.2025
For Beneficiary: 1521
1.000,00 RSD
ANJA SIMIC
27.08.2025
For Beneficiary: 1521
1.000,00 RSD
VESNA IVANIŠEVIĆ
27.08.2025
For Beneficiary: 1521
1.000,00 RSD
LJUBAN MITIĆ
27.08.2025
For Beneficiary: 1521
2.000,00 RSD
NEVENKA SEDLAREVIĆ
26.08.2025
For Beneficiary: 1521
500,00 RSD
JELENA VIŠNJIĆ
26.08.2025
For Beneficiary: 1521
1.000,00 RSD
JOVANA MILOSAV
26.08.2025
For Beneficiary: 1521
1.000,00 RSD
IVAN JANIĆIJEVIĆ
26.08.2025
For Beneficiary: 1521
5.000,00 RSD
VESNA IVANIŠEVIĆ
25.08.2025
For Beneficiary: 1521
400,00 RSD
DRAGANA SURLA
25.08.2025
For Beneficiary: 1521
500,00 RSD
TEODORA GARAŠANIN
25.08.2025
For Beneficiary: 1521
1.000,00 RSD
GORAN TESLA
25.08.2025
For Beneficiary: 1521
1.500,00 RSD
VLADIMIR GREKSA
25.08.2025
For Beneficiary: 1521
2.000,00 RSD
BOJAN BARBIRIĆ
25.08.2025
For Beneficiary: 1521
3.000,00 RSD
SMS MTS 06/2025
20.08.2025
For Beneficiary: 1521
2.200,00 RSD
SMS A1 07/2025
18.08.2025
For Beneficiary: 1521
400,00 RSD
VESNA IVANIŠEVIĆ
12.08.2025
For Beneficiary: 1521
1.000,00 RSD
Sonja Waters
11.08.2025
Internet payment
For Beneficiary: 1521
8.793,00 RSD
Pavle Lekovic
28.07.2025
Internet payment
For Beneficiary: 1521
4.870,00 RSD
SMS YETTEL 06/2025
24.07.2025
For Beneficiary: 1521
1.400,00 RSD
VESNA IVANIŠEVIĆ
21.07.2025
For Beneficiary: 1521
400,00 RSD
SMS MTS 05/2025
18.07.2025
For Beneficiary: 1521
1.400,00 RSD
Danijela Corluka Humanitarne licitacije Nemacka
15.07.2025
PayPal payment
For Beneficiary: 1521
718,61 RSD
MIRJANA MARKOVIĆ
12.07.2025
For Beneficiary: 1521
2.400,00 RSD
SMS A1 06/2025
09.07.2025
For Beneficiary: 1521
800,00 RSD
DIJANA ŠUPIĆ
04.07.2025
For Beneficiary: 1521
13.320,00 RSD
VESNA IVANIŠEVIĆ
03.07.2025
For Beneficiary: 1521
600,00 RSD
SMS YETTEL 05/2025
01.07.2025
For Beneficiary: 1521
2.800,00 RSD
SMS A1 05/2025
30.06.2025
For Beneficiary: 1521
200,00 RSD
VESNA IVANIŠEVIĆ
26.06.2025
For Beneficiary: 1521
200,00 RSD
VESNA IVANIŠEVIĆ
26.06.2025
For Beneficiary: 1521
800,00 RSD
SMS MTS 04/2025
24.06.2025
For Beneficiary: 1521
1.400,00 RSD
Kristina Luksa Kinder ❤️
23.06.2025
PayPal payment
For Beneficiary: 1521
288,00 RSD
Snjezana C. Knjizice
23.06.2025
PayPal payment
For Beneficiary: 1521
507,00 RSD
Mirjana Mihailovic - Gute Nacht
23.06.2025
PayPal payment
For Beneficiary: 1521
507,00 RSD
VESNA IVANIŠEVIĆ
18.06.2025
For Beneficiary: 1521
400,00 RSD
SMS YETTEL 04/2025
13.06.2025
For Beneficiary: 1521
1.000,00 RSD
RAŠKO IVKOVIĆ
07.06.2025
For Beneficiary: 1521
1.000,00 RSD
ILIJA JOSIĆ
03.06.2025
For Beneficiary: 1521
1.000,00 RSD
SMS MTS 03/2025
22.05.2025
For Beneficiary: 1521
5.400,00 RSD
ALEKSANDAR ŽARKOV
20.05.2025
For Beneficiary: 1521
1.000,00 RSD
VESNA IVANIŠEVIĆ
19.05.2025
For Beneficiary: 1521
1.000,00 RSD
ANON.
13.05.2025
Internet payment
For Beneficiary: 1521
1.954,00 RSD
SMS A1 04/2025
12.05.2025
For Beneficiary: 1521
400,00 RSD
IVANA VIDIMKO
12.05.2025
For Beneficiary: 1521
500,00 RSD
SANTA MILICA
08.05.2025
For Beneficiary: 1521
500,00 RSD
SMS CHF 01/2025
08.05.2025
For Beneficiary: 1521
2.028,00 RSD
NATASA NEDA
07.05.2025
For Beneficiary: 1521
1.100,00 RSD
Martina Lakatos
07.05.2025
PayPal payment
For Beneficiary: 1521
5.380,00 RSD
BRANISLAVA MEDURIC
05.05.2025
For Beneficiary: 1521
600,00 RSD
SMS YETTEL 03/2025
30.04.2025
For Beneficiary: 1521
18.600,00 RSD
BILJANA VASIĆ
25.04.2025
For Beneficiary: 1521
600,00 RSD
ANON.
24.04.2025
Internet payment
For Beneficiary: 1521
1.954,00 RSD
SMS A1 03/2025
22.04.2025
For Beneficiary: 1521
1.200,00 RSD
SMS MTS 02/2025
22.04.2025
For Beneficiary: 1521
2.200,00 RSD
MARINA SPASIĆ
14.04.2025
For Beneficiary: 1521
3.100,00 RSD
MILICA GULAGOSKI
09.04.2025
For Beneficiary: 1521
2.000,00 RSD
VLADISLAVA SUBOTIĆ
08.04.2025
For Beneficiary: 1521
900,00 RSD
Sonja Waters
07.04.2025
Internet payment
For Beneficiary: 1521
9.740,00 RSD
SMS MTS 01/2025
01.04.2025
For Beneficiary: 1521
2.600,00 RSD
SMS YETTEL 02/2025
27.03.2025
For Beneficiary: 1521
2.800,00 RSD
ALEKSANDAR VUKOVAC
25.03.2025
For Beneficiary: 1521
22.000,00 RSD
VESNA IVANIŠEVIĆ
18.03.2025
For Beneficiary: 1521
4.000,00 RSD
SMS A1 02/2025
13.03.2025
For Beneficiary: 1521
10.000,00 RSD
LAZIC ARIAN
13.03.2025
For Beneficiary: 1521
15.000,00 RSD
FILIP AMANOVIĆ
03.03.2025
For Beneficiary: 1521
2.000,00 RSD
SMS YETTEL 01/2025
27.02.2025
For Beneficiary: 1521
11.800,00 RSD
SMS MTS 12/2024
26.02.2025
For Beneficiary: 1521
12.400,00 RSD
N&S
24.02.2025
PayPal payment
For Beneficiary: 1521
503,00 RSD
VESNA IVANIŠEVIĆ
24.02.2025
For Beneficiary: 1521
1.000,00 RSD
ANON.
24.02.2025
Internet payment
For Beneficiary: 1521
1.758,60 RSD
ANON.
24.02.2025
Internet payment
For Beneficiary: 1521
3.452,83 RSD
ILIJA JOSIĆ
18.02.2025
For Beneficiary: 1521
1.000,00 RSD
SMS A1 01/2025
14.02.2025
For Beneficiary: 1521
2.000,00 RSD
VESNA IVANIŠEVIĆ
06.02.2025
For Beneficiary: 1521
2.000,00 RSD
BRANKO STANAR
03.02.2025
For Beneficiary: 1521
7.000,00 RSD
SMS YETTEL 12/2024
28.01.2025
For Beneficiary: 1521
13.000,00 RSD
VESNA PETROVI
27.01.2025
For Beneficiary: 1521
1.500,00 RSD
SMS MTS 11/2024
27.01.2025
For Beneficiary: 1521
44.200,00 RSD
PRIBIC OBRADOVIC
20.01.2025
For Beneficiary: 1521
600,00 RSD
VESNA IVANIŠEVIĆ
14.01.2025
For Beneficiary: 1521
2.000,00 RSD
SMS A1 12/2024
13.01.2025
For Beneficiary: 1521
8.000,00 RSD
ILIJA JOSIĆ
06.01.2025
For Beneficiary: 1521
1.000,00 RSD
VESNA IVANIŠEVIĆ
06.01.2025
For Beneficiary: 1521
2.000,00 RSD
ORANGEBYTE DOO
03.01.2025
For Beneficiary: 1521
1.000,00 RSD
TATJANA MIJOVIĆ
31.12.2024
For Beneficiary: 1521
40.000,00 RSD
SMS YETTEL 11/2024
27.12.2024
For Beneficiary: 1521
19.000,00 RSD
MAJA STOJANOVIĆ
27.12.2024
For Beneficiary: 1521
23.000,00 RSD
ANON.
25.12.2024
PayPal payment
For Beneficiary: 1521
5.334,00 RSD
SMS A1 11/2024
23.12.2024
For Beneficiary: 1521
10.000,00 RSD
NATAŠA TEPAVAC
19.12.2024
For Beneficiary: 1521
700,00 RSD
SMS MTS 10/2024
19.12.2024
For Beneficiary: 1521
18.000,00 RSD
ILIJA JOSIĆ
16.12.2024
For Beneficiary: 1521
1.000,00 RSD
MILJANA IŠTOKOVIĆ
16.12.2024
For Beneficiary: 1521
14.548,00 RSD
VESNA IVANIŠEVIĆ
09.12.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
04.12.2024
For Beneficiary: 1521
1.000,00 RSD
Sanja Svajinovic(powpatrol puzzle)
27.11.2024
PayPal payment
For Beneficiary: 1521
285,00 RSD
SMS YETTEL 10/2024
27.11.2024
For Beneficiary: 1521
43.000,00 RSD
SMS MTS 09/2024
26.11.2024
For Beneficiary: 1521
92.200,00 RSD
LJILJANA LOZIĆ
25.11.2024
For Beneficiary: 1521
1.200,00 RSD
SMS A1 10/2024
18.11.2024
For Beneficiary: 1521
8.600,00 RSD
VESNA IVANIŠEVIĆ
12.11.2024
For Beneficiary: 1521
1.000,00 RSD
VESNA IVANIŠEVIĆ
12.11.2024
For Beneficiary: 1521
1.000,00 RSD
Kosutici
12.11.2024
Internet payment
For Beneficiary: 1521
9.740,00 RSD
MARIJANA STANKOVIC
09.11.2024
For Beneficiary: 1521
3.000,00 RSD
NACIONALNA SLUZBA
05.11.2024
For Beneficiary: 1521
1.000,00 RSD
VESNA IVANIŠEVIĆ
04.11.2024
For Beneficiary: 1521
1.000,00 RSD
VESNA IVANIŠEVIĆ
04.11.2024
For Beneficiary: 1521
1.000,00 RSD
Postarina, rituals, Marija
31.10.2024
PayPal payment
For Beneficiary: 1521
285,00 RSD
Rituals probice
31.10.2024
PayPal payment
For Beneficiary: 1521
718,00 RSD
Bojan Harnovski/2 kreativne knjige
31.10.2024
PayPal payment
For Beneficiary: 1521
1.043,00 RSD
Bojan Harnovski (Žana Radoš Puljić)
31.10.2024
PayPal payment
For Beneficiary: 1521
2.126,00 RSD
ALEKSANDRA LAGUNDŽIN
28.10.2024
For Beneficiary: 1521
350,00 RSD
NEDA NOVAKOVIC
28.10.2024
For Beneficiary: 1521
600,00 RSD
JELENA MARJANOVIĆ
28.10.2024
For Beneficiary: 1521
1.000,00 RSD
Lazic Davor - ogradica
28.10.2024
Internet payment
For Beneficiary: 1521
1.972,00 RSD
VESNA IVANIŠEVIĆ
26.10.2024
For Beneficiary: 1521
1.000,00 RSD
SANDRA SANTRAČ
26.10.2024
For Beneficiary: 1521
1.300,00 RSD
VESNA IVANIŠEVIĆ
25.10.2024
For Beneficiary: 1521
1.000,00 RSD
Knjiga "Poslednji srpski vitez"
25.10.2024
PayPal payment
For Beneficiary: 1521
1.585,00 RSD
SMS YETTEL 09/2024
25.10.2024
For Beneficiary: 1521
62.400,00 RSD
Milica Ilic
24.10.2024
Internet payment
For Beneficiary: 1521
974,00 RSD
DRAGANA DACIN
21.10.2024
For Beneficiary: 1521
1.000,00 RSD
Majica M
17.10.2024
PayPal payment
For Beneficiary: 1521
498,00 RSD
Nada Rezept
17.10.2024
PayPal payment
For Beneficiary: 1521
1.034,00 RSD
SMS A1 09/2024
17.10.2024
For Beneficiary: 1521
24.600,00 RSD
SMS MTS 08/2024
17.10.2024
For Beneficiary: 1521
190.200,00 RSD
Hlace
11.10.2024
PayPal payment
For Beneficiary: 1521
175,00 RSD
Maja Jovanovic, knjiga marker
11.10.2024
PayPal payment
For Beneficiary: 1521
282,00 RSD
Alida(lančić i naušnice)
11.10.2024
PayPal payment
For Beneficiary: 1521
282,00 RSD
Natasa Harnovski
11.10.2024
PayPal payment
For Beneficiary: 1521
496,00 RSD
Nevena ptt
11.10.2024
PayPal payment
For Beneficiary: 1521
496,00 RSD
Nikolina Alibasce-Domaci pekmez
11.10.2024
PayPal payment
For Beneficiary: 1521
603,00 RSD
Makai Lidia (masažer)
11.10.2024
PayPal payment
For Beneficiary: 1521
1.030,00 RSD
Jelena matkovic
10.10.2024
Internet payment
For Beneficiary: 1521
1.828,94 RSD
ALEKSANDRA RAKIĆ
10.10.2024
For Beneficiary: 1521
2.100,00 RSD
SMS GLOBALTEL 08/2024
08.10.2024
For Beneficiary: 1521
200,00 RSD
NEVENKA SIVCEVIC
08.10.2024
For Beneficiary: 1521
1.000,00 RSD
Natasa Martinovic
07.10.2024
PayPal payment
For Beneficiary: 1521
388,00 RSD
Snezana (zimske pantalone br. 98)
07.10.2024
PayPal payment
For Beneficiary: 1521
496,00 RSD
Svetlana S. (pantalonice za kišu)
07.10.2024
PayPal payment
For Beneficiary: 1521
496,00 RSD
Snezana ( ptt)
07.10.2024
PayPal payment
For Beneficiary: 1521
710,00 RSD
Natasa Harnovski/tiptoi puzzle
07.10.2024
PayPal payment
For Beneficiary: 1521
1.137,00 RSD
STANISLAVA MIROVIC
05.10.2024
For Beneficiary: 1521
2.000,00 RSD
ZORAN MILOVANOVI
04.10.2024
For Beneficiary: 1521
14.500,00 RSD
OOS NACIONALNE
04.10.2024
For Beneficiary: 1521
50.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
200,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
300,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
300,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
700,00 RSD
DRAGANA SVETISLAV
03.10.2024
For Beneficiary: 1521
900,00 RSD
VESNA IVANIŠEVIĆ
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
1.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
2.000,00 RSD
NIKOLA FILIPOVIĆ
03.10.2024
For Beneficiary: 1521
5.000,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
5.500,00 RSD
NACIONALNA SLUZBA
03.10.2024
For Beneficiary: 1521
17.800,00 RSD
Iv iv privjesak
01.10.2024
PayPal payment
For Beneficiary: 1521
388,00 RSD
Natasa Harnovski/ Cika Jova Zmaj
01.10.2024
PayPal payment
For Beneficiary: 1521
496,00 RSD
MARINA RISTIC
30.09.2024
For Beneficiary: 1521
800,00 RSD
ANDJA JOVANOVIC
30.09.2024
For Beneficiary: 1521
2.000,00 RSD
ANDREJ PREVEDEN
27.09.2024
For Beneficiary: 1521
24.000,00 RSD
Natasa Harnovski, mindjuse
26.09.2024
PayPal payment
For Beneficiary: 1521
499,00 RSD
ALEN DZIDIC
26.09.2024
For Beneficiary: 1521
600,00 RSD
Monika Madzo (licitacije-lampa)
26.09.2024
PayPal payment
For Beneficiary: 1521
820,00 RSD
Iv iv.. podmetaci
26.09.2024
PayPal payment
For Beneficiary: 1521
1.036,00 RSD
ALEKSANDRA MRAČEVIĆ
26.09.2024
For Beneficiary: 1521
5.000,00 RSD
SMS YETTEL 08/2024
26.09.2024
For Beneficiary: 1521
347.400,00 RSD
MAJA KOVACEVIC
25.09.2024
For Beneficiary: 1521
700,00 RSD
JOVAN ROSIĆ
25.09.2024
For Beneficiary: 1521
1.000,00 RSD
NEMANJA ÐEKIĆ
25.09.2024
For Beneficiary: 1521
3.000,00 RSD
DRAGICA POTJE
24.09.2024
For Beneficiary: 1521
500,00 RSD
IVANA NIKOLIĆ
24.09.2024
For Beneficiary: 1521
2.100,00 RSD
DRAGANA MARČETA
23.09.2024
For Beneficiary: 1521
300,00 RSD
MARIJA MILENKOVIĆ
21.09.2024
For Beneficiary: 1521
1.000,00 RSD
TEODORA MILENKOVIĆ
21.09.2024
For Beneficiary: 1521
1.000,00 RSD
DRAGANA MARČETA
19.09.2024
For Beneficiary: 1521
289,00 RSD
VESNA UREMOVIĆ
19.09.2024
For Beneficiary: 1521
3.000,00 RSD
VUK PRASTALO
19.09.2024
For Beneficiary: 1521
8.000,00 RSD
ANA BOJANIĆ
18.09.2024
For Beneficiary: 1521
900,00 RSD
JELENA VULETIC
18.09.2024
For Beneficiary: 1521
5.000,00 RSD
Natasa Harnovski/psiholosko savetovanje
17.09.2024
PayPal payment
For Beneficiary: 1521
2.650,00 RSD