Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 05/01/2024 to 05/31/2024
input balance: 224676.25
output balance: 156543.23
together on credit: 2369.50
together by debit: 70502.52
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 04.05.2024 - 10.05.2024 | Daily expenses and payment for Yura Yurechka\'s accommodation during prosthetics in Barcelona | -70103 |
| 29.05.2024 12:50 | Сharitable contribution | 1970 |
Statement to account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 04/01/2024 to 04/30/2024
input balance: 265026.46
output balance: 224676.25
together on credit: 2000.00
together by debit: 42350.21
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.04.2024 21:14 | Daily expenses and payment for Yura Yurechka\'s accommodation during prosthetics in Barcelona | -34600 |
| 02.04.2024 15:04 | Advance payment for T-shirts for the marathon from account No. 7439 dated 04/01/2024. Without VAT. | -9750 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 01.03.2024 to 31.03.2024
input balance: 455153.25
output balance: 265026.46
together on credit: 249.50
together by debit: 190376.29
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 06.02.2024 - 31.03.2024 | Daily expenses and payment for Yura Yurechka\'s accommodation during prosthetics in Barcelona | -81500 |
| 09.03.2024 12:20 | Charitable contribution | 249.5 |
| 27.03.2024 17:15 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, without VAT. | -15 |
| 27.03.2024 17:15 | Payment for the security program against account No. 1 dated March 26, 2024. Without VAT. | -108925 |
Extract on account No. UA24305299000002600802013208 UAH/980 support the veterans of the war BO for the period from 01.02.2024 to 29.02.2024
input balance: 303291.60
output balance: 455153.25
together on credit: 203976.50
together by debit: 52114.85
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.02.2024 – 25.02.2024 | Daily expenses and payment for Serhiy Chuikov\'s accommodation during prosthetics in Barcelona | -50898 |
| 09.02.2024 11:05 | Charitable contribution | 499.5 |
| 17.02.2024 22:43 | Charitable contribution | 1899.5 |
| 19.02.2024 15:19 | Charitable contribution | 985 |
| 19.02.2024 15:20 | Charitable contribution | 98.5 |
| 19.02.2024 15:21 | Charitable contribution | 197 |
| 19.02.2024 15:51 | Charitable contribution | 98.5 |
| 19.02.2024 15:59 | Charitable contribution | 49.5 |
| 19.02.2024 16:27 | Charitable contribution | 99.5 |
| 19.02.2024 17:51 | Charitable contribution | 49.5 |
| 25.02.2024 06:25 | Acquiring commission without VAT 24.02.2024 17:11:17 by card 5169 **** **** 7898 | -100 |
| 25.02.2024 06:28 | Acquiring commission without VAT 24.02.2024 17:11:17 by card 5169 **** **** 7898 | -100 |
| 25.02.2024 18:41 | Acquiring commission without VAT 24.02.2024 17:11:17 by card 5169 **** **** 7898 | -100 |
| 25.02.2024 18:47 | Acquiring commission without VAT 24.02.2024 17:11:17 by card 5169 **** **** 7898 | -58 |
| 26.02.2024 10:49 | Charitable contribution | 200000 |
| 27.02.2024 10:55 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, without VAT. | -5 |
| 27.02.2024 10:55 | Software information services | -880 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 01.01.2024 to 01.31.2024
input balance: 393 471.69
output balance: 303 291.60
together on credit: 1 753.50
together by debit: 91 933.59
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 02.01.2024 12:22 | Charitable contribution | 4.5 |
| 05.01.2024 15:48 | Commission for the execution of payments in national currency, according to the open offer of bank N dated 22.11.2022 and the bank\'s tariffs, without VAT. | -5 |
| 05.01.2024 15:48 | Payment for the supply of a copy and computer update packages | -1750 |
| 07.01.2024 05:57 | Charitable contribution | 249.5 |
| 08.01.2024 – 22.01.2024 | Serhii Chuikov\'s daily expenses during prosthetics in Barcelona | -54882 |
| 23.01.2024 04:47 | Charitable contribution | 499.5 |
| 23.01.2024 18:24 | Charitable contribution | 1000 |
| 24.01.2024 17:38 | Commission for the execution of payments in national currency, according to the open offer of bank N dated 22.11.2022 and the bank\'s tariffs, without VAT. | -5 |
| 24.01.2024 17:38 | Rent from the bank account dated January 24, 2024. Without VAT. | -5000 |
| 24.01.2024 – 31.01.2024 | Serhii Chuikov\'s daily expenses during prosthetics in Barcelona | -29061 |
Виписка за рахунком №UA243052990000026008020133208 UAH/980 ПIДТРИМАЙ ВЕТЕРАНIВ ВIЙНИ БО за період з 01.12.2023 по 31.12.2023
input balance: 423 460.65
output balance: 393 471.69
together on credit: 8 260.00
together bu debit: 38 248.96
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 04.12.2023 10:20 | Charitable contribution | 49.5 |
| 06.12.2023 03:00 | Charitable contribution | 299.5 |
| 07.12.2023 18:44 | Charitable contribution | 99.5 |
| 07.12.2023 21:31 | Charitable contribution | 1000 |
| 08.12.2023 13:03 | Charitable contribution | 9.5 |
| 09.12.2023 11:55 | Charitable contribution | 985 |
| 10.12.2023 22:19 | Charitable contribution | 3749.5 |
| 12.12.2023 13:35 | Charitable contribution | 9.5 |
| 13.12.2023 08:22 | Charitable contribution | 499.5 |
| 13.12.2023 20:30 | Charitable contribution | 99.5 |
| 15.12.2023 05:26 | Warsaw-Barcelona flight tickets for Serhiy Chuikov and Yulia Lokshina for January 7, 2024 | -14353 |
| 15.12.2023 13:49 | Charitable contribution | 9.5 |
| 15.12.2023 18:51 | Charitable contribution | 299.5 |
| 17.12.2023 16:08 | Переказ власних коштiв. | -7200 |
| 17.12.2023 16:23 | Charitable contribution | 99.5 |
| 18.12.2023 06:08 | Barcelona-Prague plane tickets for Yuriy and Yana Yurechko | -15554 |
| 20.12.2023 12:58 | Charitable contribution | 9.5 |
| 21.12.2023 07:54 | Chelm-Warsaw ticket fee for Serhii Chuikov and Yulia Lokshina. | -1140 |
| 22.12.2023 13:07 | Charitable contribution | 299.5 |
| 22.12.2023 13:30 | Charitable contribution | 9.5 |
| 23.12.2023 11:00 | Charitable contribution | 199.5 |
| 26.12.2023 12:26 | Charitable contribution | 9.5 |
| 28.12.2023 15:02 | Charitable contribution | 9.5 |
| 29.12.2023 13:24 | Charitable contribution | 9.5 |
| 29.12.2023 20:30 | Charitable contribution | 499.5 |
| 31.12.2023 14:47 | Charitable contribution | 4.5 |
Виписка за рахунком №UA243052990000026008020133208 UAH/980 ПIДТРИМАЙ ВЕТЕРАНIВ ВIЙНИ БО за період з 01.11.2023 по 30.11.2023
input balance: 175 746.84
output balance: 423 460.65
together on credit: 400 923.23
together by debit: 153 209.42
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 03.11.2023 15:20 | Charitable contribution | 9.5 |
| 06.11.2023 21:17 | Charitable contribution | 2499.5 |
| 07.11.2023 12:54 | Charitable contribution | 33424.73 |
| 07.11.2023 13:23 | Charitable contribution | 9.5 |
| 07.11.2023 13:42 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, without VAT. | -15 |
| 07.11.2023 13:42 | Payment for the complete prosthesis for Makhnovsky Roman Olegovich from account No. 273 VID 01.11.2023. Without VAT. | -153194.42 |
| 07.11.2023 13:48 | Charitable contribution | 9999.5 |
| 11.11.2023 17:09 | Charitable contribution | 985 |
| 13.11.2023 13:35 | Charitable contribution | 1499.5 |
| 14.11.2023 14:33 | Charitable contribution | 9.5 |
| 14.11.2023 19:28 | Charitable contribution | 1999.5 |
| 16.11.2023 03:43 | Charitable contribution | 100 |
| 16.11.2023 14:52 | Charitable contribution | 9.5 |
| 21.11.2023 16:12 | Charitable contribution | 9.5 |
| 23.11.2023 19:48 | Charitable contribution | 299.5 |
| 24.11.2023 13:38 | Charitable contribution | 350000 |
| 26.11.2023 13:49 | Charitable contribution | 9.5 |
| 26.11.2023 18:30 | Charitable contribution | 49.5 |
| 29.11.2023 15:02 | Charitable contribution | 9.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 10/01/2023 to 10/31/2023
input balance: 152 816.84
output balance: 175 746.84
together on credit: 22 930.00
together by debit: 0.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.10.2023 15:56 | Charitable contribution | 24.5 |
| 01.10.2023 20:12 | Charitable contribution | 199.5 |
| 03.10.2023 18:15 | Charitable contribution | 970 |
| 03.10.2023 19:36 | Charitable contribution | 1000 |
| 06.10.2023 13:31 | Charitable contribution | 9.5 |
| 08.10.2023 13:20 | Charitable contribution | 199.5 |
| 10.10.2023 21:27 | Charitable contribution | 999.5 |
| 11.10.2023 04:52 | Charitable contribution | 100 |
| 11.10.2023 12:47 | Charitable contribution | 19.5 |
| 11.10.2023 18:41 | Charitable contribution | 100 |
| 12.10.2023 13:29 | Charitable contribution | 1999.5 |
| 12.10.2023 15:17 | Charitable contribution | 9850 |
| 13.10.2023 11:39 | Charitable contribution | 499.5 |
| 13.10.2023 11:58 | Charitable contribution | 299.5 |
| 13.10.2023 13:52 | Charitable contribution | 24.5 |
| 15.10.2023 08:31 | Charitable contribution | 59.5 |
| 15.10.2023 12:42 | Charitable contribution | 199.5 |
| 16.10.2023 15:28 | Charitable contribution | 1099.5 |
| 18.10.2023 11:55 | Charitable contribution | 999.5 |
| 20.10.2023 14:01 | Charitable contribution | 9.5 |
| 21.10.2023 03:23 | Charitable contribution | 299.5 |
| 25.10.2023 14:55 | Charitable contribution | 9.5 |
| 27.10.2023 13:50 | Charitable contribution | 9.5 |
| 27.10.2023 21:20 | Charitable contribution | 3749.5 |
| 30.10.2023 14:15 | Charitable contribution | 199.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 09/01/2023 to 09/30/2023
input balance: 139 062.84
output balance: 152 816.84
together on credit: 13 754.00
together on debit: 0.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 02.09.2023 13:32 | Charitable contribution | 999.5 |
| 03.09.2023 20:21 | Charitable contribution | 999.5 |
| 04.09.2023 12:45 | Charitable contribution | 24.5 |
| 05.09.2023 14:38 | Charitable contribution | 39.5 |
| 06.09.2023 18:30 | Charitable contribution | 1975 |
| 09.09.2023 18:28 | Charitable contribution | 999.5 |
| 11.09.2023 12:24 | Charitable contribution | 24.5 |
| 12.09.2023 15:13 | Charitable contribution | 99.5 |
| 13.09.2023 12:47 | Charitable contribution | 799.5 |
| 13.09.2023 13:38 | Charitable contribution | 999.5 |
| 13.09.2023 15:30 | Charitable contribution | 1499.5 |
| 17.09.2023 14:47 | Charitable contribution | 24.5 |
| 19.09.2023 10:00 | Charitable contribution | 2499.5 |
| 19.09.2023 10:31 | Charitable contribution | 799.5 |
| 20.09.2023 03:08 | Charitable contribution | 49.5 |
| 24.09.2023 10:46 | Charitable contribution | 98.5 |
| 24.09.2023 12:18 | Charitable contribution | 24.5 |
| 28.09.2023 09:41 | Charitable contribution | 199.5 |
| 28.09.2023 16:15 | Charitable contribution | 499.5 |
| 28.09.2023 18:52 | Charitable contribution | 999.5 |
| 30.09.2023 21:29 | Charitable contribution | 99.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 08/01/2023 to 08/31/2023
input balance: 211 980.20
output balance: 139 062.84
together on credit: 30 495.64
together by debit: 103 413.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.08.2023 05:43 | Charitable contribution | 29.5 |
| 01.08.2023 09:22 | Charitable contribution | 599.5 |
| 02.08.2023 07:45 | Charitable contribution | 1499.5 |
| 02.08.2023 10:23 | Charitable contribution | 10933.5 |
| 02.08.2023 12:53 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, without VAT. | -15 |
| 02.08.2023 12:53 | Interim partial payment for the development of project documentation according to document No. ADKR-02/23 dated April 14, 2023. In the amount of UAH 86,000.00, VAT - 20% UAH 17,200.00. | -103200 |
| 02.08.2023 21:16 | Charitable contribution | 6599.5 |
| 03.08.2023 22:36 | Charitable contribution | 49.5 |
| 09.08.2023 12:25 | Charitable contribution | 492.5 |
| 09.08.2023 21:54 | Charitable contribution | 299.5 |
| 10.08.2023 03:52 | Charitable contribution | 199.5 |
| 12.08.2023 19:59 | Charitable contribution | 8 |
| 12.08.2023 20:07 | Charitable contribution | 5.5 |
| 13.08.2023 13:39 | Charitable contribution | 394 |
| 17.08.2023 19:04 | Charitable contribution | 200 |
| 22.08.2023 12:52 | Charitable contribution | 199.5 |
| 23.08.2023 22:23 | Charitable contribution | 199.5 |
| 26.08.2023 15:48 | Charitable contribution | 3689.14 |
| 28.08.2023 14:48 | Charitable contribution | 49.5 |
| 29.08.2023 15:48 | Charitable contribution | 49.5 |
| 29.08.2023 17:32 | Charitable contribution | 3699.5 |
| 30.08.2023 16:03 | Payment for data processing and issuance of certificates. EDP and supply. KP Programn. Varta complex with account No. МШН-44743931 dated 08/29/2023 incl. VAT - 20% UAH 33.00. | -198 |
| 31.08.2023 03:50 | Charitable contribution | 999.5 |
| 31.08.2023 16:58 | Charitable contribution | 299.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 07/01/2023 to 07/31/2023
input balance: 206 939.70
output balance: 211 980.20
together on credit: 17 790.50
together by debit: 12 750.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 07.07.2023 08:44 | Charitable contribution | 169.5 |
| 07.07.2023 10:19 | Charitable contribution | 299.5 |
| 09.07.2023 01:37 | Charitable contribution | 6599.5 |
| 10.07.2023 13:22 | Advance payment for T-shirts for the marathon according to account No. 7062 dated 07/10/2023. Without VAT. | -12750 |
| 10.07.2023 22:40 | Charitable contribution | 1499.5 |
| 12.07.2023 13:21 | Charitable contribution | 49.5 |
| 12.07.2023 19:50 | Charitable contribution | 2500 |
| 14.07.2023 10:36 | Charitable contribution | 199.5 |
| 15.07.2023 21:48 | Charitable contribution | 299.5 |
| 16.07.2023 19:16 | Charitable contribution | 99.5 |
| 17.07.2023 01:37 | Charitable contribution | 499.5 |
| 18.07.2023 11:14 | Charitable contribution | 1499.5 |
| 19.07.2023 09:41 | Charitable contribution | 49.5 |
| 19.07.2023 12:21 | Charitable contribution | 799.5 |
| 19.07.2023 12:34 | Charitable contribution | 749.5 |
| 19.07.2023 13:04 | Charitable contribution | 999.5 |
| 26.07.2023 18:24 | Charitable contribution | 199.5 |
| 27.07.2023 18:19 | Charitable contribution | 749.5 |
| 27.07.2023 18:30 | Charitable contribution | 29.5 |
| 28.07.2023 16:16 | Charitable contribution | 299.5 |
| 29.07.2023 18:20 | Charitable contribution | 100 |
| 31.07.2023 20:06 | Charitable contribution | 99.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 01.06.2023 to 30.06.2023
input balance: 168 788.20
output balance: 206 939.70
together on credit: 38 151.50
together by debit: 0
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.06.2023 16:46 | Charitable contribution | 749.5 |
| 01.06.2023 16:52 | Charitable contribution | 799.5 |
| 01.06.2023 20:13 | Charitable contribution | 5549.5 |
| 02.06.2023 14:38 | Charitable contribution | 20999.5 |
| 04.06.2023 17:38 | Charitable contribution | 500 |
| 05.06.2023 13:01 | Charitable contribution | 999.5 |
| 05.06.2023 22:06 | Charitable contribution | 99.5 |
| 06.06.2023 18:05 | Charitable contribution | 9.5 |
| 07.06.2023 19:42 | Charitable contribution | 5549.5 |
| 09.06.2023 13:45 | Charitable contribution | 19.5 |
| 13.06.2023 15:38 | Charitable contribution | 13.5 |
| 21.06.2023 08:19 | Charitable contribution | 98.5 |
| 26.06.2023 13:29 | Charitable contribution | 295.5 |
| 28.06.2023 01:38 | Charitable contribution | 199.5 |
| 28.06.2023 14:47 | Charitable contribution | 199.5 |
| 28.06.2023 16:38 | Charitable contribution | 1970 |
| 28.06.2023 20:32 | Charitable contribution | 99.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 05/01/2023 to 05/31/2023
input balance: 380 779.10
output balance: 168 788.20
together on credit: 22 441.50
together by debit: 234 432.40
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.05.2023 11:51 | Charitable contribution | 2299.5 |
| 01.05.2023 16:08 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 01.05.2023 16:08 | Interim partial payment for the development of project documentation according to document No. ADKR-02/23 dated April 14, 2023. In the amount of UAH 129,000.00, VAT - 20% UAH 25,800.00. | -154800 |
| 06.05.2023 16:49 | Charitable contribution | 3699.5 |
| 07.05.2023 22:19 | Charitable contribution | 249.5 |
| 10.05.2023 19:57 | Charitable contribution | 999.5 |
| 10.05.2023 21:18 | Charitable contribution | 1499.5 |
| 11.05.2023 09:32 | Charitable contribution | 2999.5 |
| 11.05.2023 10:29 | Charitable contribution | 999.5 |
| 12.05.2023 12:35 | Charitable contribution | 749.5 |
| 15.05.2023 15:57 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 15.05.2023 15:57 | Additional payment for a forearm prosthesis with an external energy source, MyoBock bone for Roman Mykolayovych Maksymets according to account No. 96 dated 05/15/2023. Without VAT. | -79626.4 |
| 17.05.2023 12:10 | Charitable contribution | 5549.5 |
| 17.05.2023 16:15 | Charitable contribution | 499.5 |
| 19.05.2023 13:41 | Charitable contribution | 99.5 |
| 19.05.2023 13:41 | Charitable contribution | 499.5 |
| 23.05.2023 12:18 | Charitable contribution | 99.5 |
| 25.05.2023 15:50 | Charitable contribution | 199.5 |
| 27.05.2023 03:10 | Charitable contribution | 199.5 |
| 27.05.2023 05:04 | Charitable contribution | 50 |
| 31.05.2023 15:38 | Charitable contribution | 249.5 |
| 31.05.2023 21:39 | Charitable contribution | 1499.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 04/01/2023 to 04/28/2023
input balance: 362 271.60
output balance: 380 779.10
together on credit: 18 507.50
together by debit: 0
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 04.04.2023 19:10 | Сharitable contribution | 98.5 |
| 04.04.2023 19:12 | Сharitable contribution | 98.5 |
| 13.04.2023 14:29 | Сharitable contribution | 985 |
| 13.04.2023 14:29 | Сharitable contribution | 1970 |
| 13.04.2023 14:53 | Сharitable contribution | 999.5 |
| 13.04.2023 14:59 | Сharitable contribution | 1999.5 |
| 13.04.2023 18:52 | Сharitable contribution | 1499.5 |
| 13.04.2023 21:36 | Сharitable contribution | 749.5 |
| 13.04.2023 23:33 | Сharitable contribution | 959.5 |
| 15.04.2023 13:26 | Сharitable contribution | 399.5 |
| 15.04.2023 20:20 | Сharitable contribution | 7499.5 |
| 18.04.2023 14:58 | Сharitable contribution | 249.5 |
| 18.04.2023 16:24 | Сharitable contribution | 999.5 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 01.03.2023 to 31.03.2023
input balance: 349 273.10
output balance: 362 271.60
together on credit: 12 127.00
together by debit: 0
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 09.03.2023 15:07 | Charitable contribution | 7239.5 |
| 11.03.2023 22:29 | Charitable contribution | 1499.5 |
| 13.03.2023 09:56 | Payment for goods/services, maintenance. bank commission 0.50 hryvnias | 599.5 |
| 15.03.2023 14:06 | Charitable contribution | 999.5 |
| 15.03.2023 14:46 | Charitable contribution | 1009.5 |
| 15.03.2023 16:14 | Charitable contribution | 779.5 |
| 29.03.2023 17:13 | Charitable contribution | 3999.5 |
| 29.03.2023 17:17 | Charitable contribution | 7999.5 |
| 29.03.2023 17:21 | Charitable contribution | 999.5 |
Statement to account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 02/01/2023 to 02/28/2023
input balance: 417 500.10
output balance: 337 146.10
together on credit: 105 343.00
together by debit: 185 697.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 01.02.2023 21:26 | Trans. partial opl. for the development of project documentation according to document No. ADKR-01/23 dated January 27, 2023. In the amount of UAH 75,000.00, VAT - 20% UAH 15,000.00. | -90000 |
| 01.02.2023 21:27 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 03.02.2023 09:56 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 03.02.2023 09:56 | Interim partial payment for the development of project documentation according to document No. ADKR-01/23 dated January 27, 2023. In the amount of UAH 75,000.00, VAT - 20% UAH 15,000.00. | -90000 |
| 06.02.2023 17:52 | Charitable contribution | 6999.5 |
| 08.02.2023 16:49 | Charitable contribution | 2499.5 |
| 08.02.2023 23:02 | Charitable contribution | 1999.5 |
| 09.02.2023 02:27 | Charitable contribution | 779.5 |
| 09.02.2023 16:16 | Charitable contribution | 1065.5 |
| 10.02.2023 01:51 | Charitable contribution | 1999.5 |
| 10.02.2023 14:25 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 10.02.2023 14:25 | Payment for data processing and issuance of certificates. EDP and supply. KP Programn. Varta complex with account No. KPR-44743931 dated 02.10.2023, incl. VAT - 20% UAH 130.00. | -780 |
| 10.02.2023 14:25 | Payment for KZI electronic key Secure Token-338S, with a license for PP Tools KEP CryptoLibV3 according to account No. PS-004836 dated February 10, 2023. Without VAT. | -2760 |
| 13.02.2023 21:20 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 13.02.2023 21:20 | Postal note, package. update com.program | -1752 |
| 16.02.2023 15:23 | Return of erroneously transferred funds, according to letter No. 1 dated 02/03/2023. payment letter No. 4 dated 01/31/2023. | 90000 |
| 23.02.2023 12:32 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 23.02.2023 12:32 | Informatization services for the M.E.DOC software according to account No. 4908 dated February 13, 2023. Without VAT. | -390 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 01.01.2023 to 01.31.2023
input balance: 434 665.00
output balance: 417 500.10
together on credit: 10 600.00
together on debit: 0
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 15.01.2023 21:11 | Charitable contribution | 2000 |
| 18.01.2023 02:50 | Charitable contribution | 1000 |
| 18.01.2023 08:26 | Charitable contribution | 3000 |
| 18.01.2023 08:45 | Charitable contribution | 2000 |
| 19.01.2023 04:14 | Charitable contribution | 1500 |
| 20.01.2023 15:48 | Charitable contribution | 1000 |
| 23.01.2023 20:39 | Charitable contribution | 100 |
| 27.01.2023 17:18 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 27.01.2023 17:18 | Commission for making payments in the national currency, according to the open offer of the bank N dated 22.11.2022 and the bank\'s tariffs, excluding VAT. | -3 |
| 27.01.2023 17:18 | Rent from the bank account dated January 25, 2023. Without VAT. | -5000 |
| 27.01.2023 17:18 | Paper check for MT-S Khodunka, MOTUS against account No. ТГ-0000003 dated 01.27.2023. In the amount of UAH 21270.00, VAT - 7% UAH 1488.90. | 22758.9 |
Statement to account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 12/01/2022 to 12/31/2022
input balance: 434 665.00
output balance: 434 965
together on credit: 1 034 515.00
together by debit: 599 850.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 03.12.2022 02:46 | Charitable contribution | 200 |
| 13.12.2022 17:16 | Charitable contribution | 100 |
Statement on account No. UA243052990000026008020133208 UAH/980 SUPPORT BO WAR VETERANS for the period from 01.11.2022 to 30.11.2022
input balance: 0
output balance: 434 665.00
together on credit: 1 034 515.00
together by debit: 599 850.00
| Date and time of operation | Purpose of payment | Sum, uah |
|---|---|---|
| 28.11.2022 13:44 | Charitable contribution | 120000 |
| 29.11.2022 11:06 | Charitable contributions | 914215 |
| 29.11.2022 11:54 | Payment for equipment | -599850 |