After a massive MLRSs “Grad” attack, the brigade’s generators were seriously damaged and the need to replace them became clear.
With the help of sympathetic Mykolaiv residents the needed money was raised and the necessary new generators were bought. Also recently, chainsaws were purchased, which will help to cut trees for the arrangement of trench coverings.
Still remaining is funds that need to be raised for equipment repair, new fatigues, humanitarian aid and much-much more…
So, the Help 79 project was expanded. We also understood, that we cannot focus only on the needs of the 79 th Brigade. There are other military units in Mykolaiv that are taking part in the ATO and while we can’t help everyone, we’ll try to prioritize. Thus we hope for your support!
We will increase the budget gradually because of increasing needs and updates to the list of required items.
We continue raising money for equipment that will help heat dugouts and for warm clothes for soldiers. The treatment of colds, flu, pneumonia, hypothermia and other cold-related complications will be more expensive. Thousands of fighters have already caught colds.
To keep soldiers warm we need:
1. Thermal pad
1. Heat guns
2. Potbelly stoves
3. Thermal underwear
4. Warm socks
5. Gloves
6. Hats
7. Fleece balaclavas
8. Felt boots
Also we continue to gather provision, medicines, clothes, personal hygiene items and other equipment. The list is regularly updated.
For convenience we’ve arranged volunteer tents across the city of Mykolaiv for fund raising help. Our tents are white with an emblem. At the tents people can donate items from the list or give money for diesel generators. This money will be transferred to the general account of the charitable foundation, and we are going to report on all running expenses, demonstrating bank receipts regularly.
The location of tents will be changed periodically, but the route is fixed. the crossroads of Lenin Avenue and Komsomolska, Dzerdjynskogo, Sadova and Radyanska streets, as well as 8th of March Street next to Kolos Market/Peremogy Square. A permanent tent will be set up on the crossroads of Radyanska Street and Lenin Avenue, next to Aval bank.
Tent opening hours:
– Mon-Fri: 5 pm – 8 pm
– Sat-Sun: 8 am – 4 pm*
*For any questions call the project manager.
Date | Amount | Donor | |
---|---|---|---|
09/01/15 | 31764 UAH | Sponsorship | |
03/10/14 | 54405 UAH | Sponsorship | |
26/09/14 | 71000 UAH | raised by the volunteers | |
31/08/14 | 40000 UAH | raised by the volunteers | |
26/08/14 | 6050 UAH | Sponsorship | |
24/08/14 | 10633.63 UAH | Sponsorship | |
23/08/14 | 4999.50 UAH | Sponsorship | |
21/08/14 | 3321 UAH | Sponsorship for the medicines for wounded | |
21/08/14 | 1910 UAH | Sponsorship | |
15/08/14 | 10 000 UAH | Sponsorship | |
15/08/14 | 3 200 UAH | Sponsorship | |
15/08/14 | 50 000 UAH | Sponsorship | |
13/08/14 | 25 120 UAH | raised in volunteer tents | |
11/08/14 | 351.92 UAH | Sponsorship | |
26/07/14 | 1175.28 UAH | Sponsorship | |
Total: 313 930 UAH (7 598 USD) |
Date | Item | Q-ty | UAH equivalent | Comment | |
---|---|---|---|---|---|
28/03/15 | Washing machine Whirpool AWE 2215 with filter | 1 | 4998.9 UAH | Sponsorship | |
28/03/15 | Sleeping bag | 2 | 900 UAH | Sponsorship | |
10/10/14 | Medicines | 4000 UAH | Sponsorship | ||
10/10/14 | Cookies (boxes) | 6 | -- | Sponsorship | |
10/10/14 | Cigarettes | 100 | -- | Sponsorship | |
10/10/14 | Water 6L | 25 | -- | Sponsorship | |
10/10/14 | Socks | 250 | -- | Sponsorship | |
10/10/14 | T-shirts | 70 | -- | Sponsorship | |
10/10/14 | Food (boxes) | 4 | -- | Sponsorship | |
09/10/14 | Sleeping bags | 2 | 1200 UAH | Sponsorship | |
09/10/14 | Medicines | 4000 UAH | Sponsorship | ||
Total: 15 099 UAH (365 USD) |
Date | Time | Amount | Donor | |
---|---|---|---|---|
08/10/14 | 11:04 | 200 UAH | ******1509 | |
08/10/14 | 06:51 | 200 UAH | ******4804 | |
08/10/14 | 05:47 | 130 UAH | ******8560 | |
07/10/14 | 16:47 | 50 UAH | ******8428 | |
07/10/14 | 16:33 | 20 UAH | ******3741 | |
07/10/14 | 15:27 | 50 UAH | ******5089 | |
07/10/14 | 14:54 | 150 UAH | ||
07/10/14 | 13:27 | 500 UAH | ******3813 | |
07/10/14 | 10:29 | 50 UAH | ******9064 | |
Totally (with regard to the amount of the fee*): 570 759.00 UAH (23 896 USD) |
Loading new data. Please wait...
Cannot load new data. Please try again later.
The response from the server is empty.
Date | Item | Q-ty | Cost | Status |
---|---|---|---|---|
02/11/2016 | Internal transfer | 1 | 199.90 | transferred to Elite Training for Military |
08/11/2015 | Internal transfer | 1 | 737.30 | transferred to People’s Treatment 2 |
26/08/2015 | Internal transfer | 1 | 499.50 | transferred to Covers for Grad |
20/08/2015 | Internal transfer | 1 | 48.15 | transferred to Covers for Grad |
28/03/2015 | Sleeping bag | 2 | 900.00 | delivered to military unit А0224 |
28/03/2015 | Washing machine Whirpool AWE 2215 with filter | 1 | 4 998.90 | delivered to military unit А0224 |
28/03/2015 | Night vision device Yukon NV 5x60 | 1 | 6 500.00 | delivered to military unit А0224 |
28/03/2015 | Laser rangefinder Yukon Extend LRS-1000 | 1 | 8 000.00 | delivered to military unit А0224 |
28/03/2015 | Night vision device Pulsar Challenger GS4.5x60 | 1 | 6 700.00 | delivered to military unit А0224 |
12/03/2015 | Equipment | 20 | 5 820.00 | deliverd to soldier |
26/12/2014 | Night vision device Hawke Rangefinder, 1000 meters. | 2 | 9 000.00 | delivered to military unit 3039 |
26/12/2014 | Night vision device Pulsar Challenger GS 4.5x60 | 2 | 13 400.00 | delivered to military unit 3039 |
26/12/2014 | Thermos Kovea | 5 | 1 575.00 | delivered to military unit А0224 |
26/12/2014 | Thermos Kovea | 7 | 2 205.00 | delivered to military unit А0224 |
26/12/2014 | Petrol generators FIRMAN, 5 kW | 1 | 13 402.36 | delivered to military unit А0224 |
26/12/2014 | Oil Yukoil Super Diesel 15Wб canister | 2 | 430.01 | delivered to military unit А0224 |
26/12/2014 | Warm boots | 66 | 7 722.00 | delivered to military unit 1080 |
26/12/2014 | Warm boots | 16 | 1 872.00 | delivered to military unit 3017 |
26/12/2014 | Basis for camouflage mesh, kg | 21,83 | 2 865.19 | delivered to military unit А0224 |
26/12/2014 | Battery ВСТ-100 F3 | 1 | 1 755.00 | delivered to military unit А0666 |
30/11/2014 | Injector MAZ | 12 | 2 853.36 | delivered to military unit А0224 |
30/11/2014 | Vehicle spare parts | 6 | 2 584.12 | delivered to military unit А1080 |
30/11/2014 | Petrol generator WPG 3600 A | 1 | 3 603.62 | delivered to military unit А0224 |
30/11/2014 | Voltage regulator | 4 | 100.08 | delivered to military unit А1743 |
30/11/2014 | Wheels swap truck for KrAZ | 12 | 2 520.00 | delivered to military unit А1743 |
30/11/2014 | Cable 2х1,5 mm2, copper, meters | 200 | 1 930.00 | delivered to military unit А1743 |
30/11/2014 | Oil ENI I-Sigma universal, liters | 3 | 164.75 | delivered to military unit А1743 |
30/11/2014 | Oil ENI I-Sigma universal, liters | 22,5 | 1 482.75 | delivered to military unit А0224 |
30/11/2014 | Diesel generator Forte FGD 6500E | 1 | 12 000.00 | delivered to military unit А1743 |
30/11/2014 | Vehicle spare parts | 34 | 758.22 | delivered to military unit А0224 |
30/11/2014 | Vehicle spare parts | 30 | 741.60 | delivered to military unit А0224 |
20/10/2014 | Pickaxe, 2,5 kg | 100 | 12 300.00 | delivered to military unit А0224 |
20/10/2014 | Base station Rocket M2 Omni M13 | 1 | 5 017.00 | delivered to military unit А0224 |
20/10/2014 | Medications | 148 | 4 567.69 | delivered to military unit А0224 |
20/10/2014 | Spare parts (transmission element and fans) | 9 | 2 765.80 | delivered to military unit А0224 |
20/10/2014 | Set of gaskets for KAMAZ engine | 2 | 528.89 | delivered to military unit А0224 |
20/10/2014 | Shovel | 120 | 4 920.00 | delivered to military unit А0224 |
20/10/2014 | Car jack and tools | 190 | 42 895.00 | delivered to military unit А0224 |
20/10/2014 | Radiator for ZIL 130 | 2 | 7 111.20 | delivered to military unit А0224 |
20/10/2014 | Balaclava | 250 | 8 750.00 | delivered to military unit А0224 |
20/10/2014 | Fleece hat | 150 | 4 500.00 | delivered to military unit А0224 |
20/10/2014 | Sleeping bag | 3 | 750.00 | delivered to volunteer organization "Patriot" |
20/10/2014 | Sleeping bag, camouflage | 7 | 2 538.90 | delivered to volunteer organization "Patriot" |
20/10/2014 | Sleeping bag | 27 | 6 750.00 | delivered to military unit 5509 |
20/10/2014 | Hydraulic oil HLP ISO 46, 20 l. | 1 | 1 160.00 | delivered to military unit А1080 |
20/10/2014 | Radiator for Ural 5323 | 2 | 8 600.02 | delivered to military unit А0224 |
20/10/2014 | Gasoline chainsaw EA3203S40B, set | 10 | 28 280.00 | delivered to military unit А0224 |
20/10/2014 | Tools for vehicle repair | 137 | 4 584.78 | delivered to military unit А0224 |
20/10/2014 | Tool kit | 2 | 2 146.46 | delivered to military unit А0224 |
20/10/2014 | Water cooling radiator for Ural 4320 | 1 | 5 650.02 | delivered to military unit А0224 |
10/10/2014 | Medicines | -- | 4 000.00 | delivered to military unit A0224 |
09/10/2014 | Warm socks | 155 | 1 400.00 | delivered to military unit A0224 |
09/10/2014 | Medicines | 1 | 4 000.00 | delivered |
09/10/2014 | Sleeping bags | 2 | 1 200.00 | delivered |
05/10/2014 | Winter sleeping bags | 150 | 54 405.00 | delivered to military unit A0224 |
03/10/2014 | Tactical glasses ESS | 17 | 641.45 | purchased |
02/10/2014 | Single-phase automatic switches 16А | 2 | 29.50 | delivered to military unit A0224 |
02/10/2014 | Electrical wire 2х2,5 mm | 50 | 483.50 | delivered to military unit A0224 |
02/10/2014 | Raincoats | 28 | 3 080.00 | delivered to military unit A0224 |
02/10/2014 | Mats | 199 | 417.90 | delivered to military unit A0224 |
02/10/2014 | Warm gloves | 199 | 2 388.00 | delivered to military unit A0224 |
02/10/2014 | Fleece balaclava | 80 | 2 000.00 | delivered to military unit A0224 |
02/10/2014 | Warm socks | 190 | 1 615.00 | delivered to military unit A0224 |
02/10/2014 | Thermal underwear | 199 | 26 865.00 | delivered to military unit A0224 |
02/10/2014 | Sleeping bags | 24 | 22 000.00 | delivered to military unit A0224 |
01/10/2014 | Chain oil 1 liter | 1 | 55.00 | delivered to military unit A0224 |
01/10/2014 | Two-stoke engine oil 1 liter | 1 | 66.00 | delivered to military unit A0224 |
01/10/2014 | Chain Stihl | 1 | 115.00 | delivered to military unit A0224 |
01/10/2014 | “Makita” petrole-powered chain saw | 1 | 2 689.50 | delivered to military unit A0224 |
27/09/2014 | Catalytic heater ZIPPO | 10 | 4 000.00 | delivered to 79th Airmobile Brigade |
25/09/2014 | Toolkits | 30 | 42 895.00 | delivered to 79th Airmobile Brigade |
15/09/2014 | Waterproof PSWP suits | 30 | 55 575.00 | transferred to First people’s scout |
08/09/2014 | Car spare parts | -- | 600.00 | delivered to military unit A0224 |
04/09/2014 | Fork off clutch JMZ | 1 | 484.45 | delivered to military unit A 0224 |
04/09/2014 | Push spring diaphragm JMZ — 184 | 1 | 2 164.18 | delivered to military unit A 0224 |
04/09/2014 | clutch sleeve assembled (d = 60мм, l= 120 мм) | 1 | 2 584.12 | delivered to military unit A 0224 |
04/09/2014 | Loadcarring vest | 10 | 4 200.00 | delivered to military unit A 0224 |
04/09/2014 | EHD140LA / 140 / 760A/ 512x186x228 / left positive / car battery | 2 | 2 900.00 | delivered to military unit A 0224 |
04/09/2014 | ES100RA / 100 / 850 A/ 352 x175x190 / Right positive / car battery | 2 | 2 120.00 | delivered to military unit A 0224 |
04/09/2014 | ES75RA / 75 / 540 A/ 274 x175x190 / Right positive / car battery | 2 | 1 750.00 | delivered to military unit A 0224 |
04/09/2014 | ES62RA // Battery HAS / Right positive | 1 | 700.00 | delivered to military unit A 0224 |
04/09/2014 | Powder extinguisher VP-5 | 13 | 2 925.00 | delivered to military unit A 0224 |
04/09/2014 | Powder extinguisher Rubizh VP-5 | 6 | 1 182.60 | delivered to military unit A 0224 |
04/09/2014 | Batteries | 70 | 1 017.80 | delivered to military unit A 0224 |
04/09/2014 | Metal jerrican КС-10 L | 15 | 3 825.00 | delivered to military unit A 0224 |
04/09/2014 | Metal jerrican КС-20 L | 15 | 4 425.00 | delivered to military unit A 0224 |
04/09/2014 | Chain Stihl, паз 1,3 мм, шаг 3/8 | 2 | 230.00 | delivered to military unit A 0224 |
04/09/2014 | Oil for chains, 1 L, Kettenoel | 2 | 130.00 | delivered to military unit A 0224 |
04/09/2014 | Oil for two-stroke engines, 1 l, Sturm | 2 | 150.00 | delivered to military unit A 0224 |
04/09/2014 | Fuel chainsaw EA3203S40B | 2 | 4 600.00 | delivered to military unit A 0224 |
04/09/2014 | Hydraulic bottle jack 5 t, 195-380 mm, Sparta | 14 | 2 240.00 | delivered to military unit A 0224 |
04/09/2014 | Blow torch, 2 L, Technics | 15 | 2 700.00 | delivered to military unit A 0224 |
04/09/2014 | Fitter hammer 500 gr, with wooden handle | 5 | 150.00 | delivered to military unit A 0224 |
04/09/2014 | Electric extension | 5 | 1 250.00 | delivered to military unit A 0224 |
04/09/2014 | Sledge 3 kg | 8 | 640.00 | delivered to military unit A 0224 |
04/09/2014 | Ax 1.5kg, with wooden handle, Juco | 8 | 1 968.00 | delivered to military unit A 0224 |
04/09/2014 | Scrap 1200mm, 4kg, round | 7 | 700.00 | delivered to military unit A 0224 |
04/09/2014 | Spade bayonet with handle | 10 | 460.00 | delivered to military unit A 0224 |
04/09/2014 | R1011 Round clamps for construction 200 mm | 200 | 1 668.00 | delivered to military unit A 0224 |
04/09/2014 | М2097 Sledge | 12 | 1 452.24 | delivered to military unit A 0224 |
04/09/2014 | L3045 Spade bayonet Р100 | 52 | 2 499.12 | delivered to military unit A 0224 |
04/09/2014 | R1041 Round clamps for construction 350 mm | 200 | 2 184.00 | delivered to military unit A 0224 |
04/09/2014 | М1057 Fitter hammer | 20 | 710.40 | delivered to military unit A 0224 |
04/09/2014 | М1047 Fitter hammer | 20 | 609.60 | delivered to military unit A 0224 |
04/09/2014 | L2073 Scrap 1000 mm | 15 | 1 330.20 | delivered to military unit A 0224 |
04/09/2014 | L4002 Sand shovel Р100 | 12 | 503.28 | delivered to military unit A 0224 |
04/09/2014 | Т1067 Ax with handle | 24 | 2 236.32 | delivered to military unit A 0224 |
04/09/2014 | Voltage converter PN24-220-04 | 8 | 12 192.00 | delivered to military unit A 0224 |
04/09/2014 | Power unit D24-20-01 | 3 | 8 298.00 | delivered to military unit A 0224 |
04/09/2014 | Power unit D12-20-01 | 3 | 5 688.00 | delivered to military unit A 0224 |
03/09/2014 | Cylinder KGF | 3 | 84.00 | purchased |
03/09/2014 | Rope 10 mm., 2300 кг. meters | 60 | 522.00 | purchased |
03/09/2014 | Travel mat | 20 | 3 200.00 | purchased |
03/09/2014 | Travel mat | 52 | 7 280.00 | purchased |
03/09/2014 | Portable gas-stove Tramp | 3 | 1 080.00 | purchased |
29/08/2014 | Spear parts for UAZ | 17 | 1 910.00 | delivered |
28/08/2014 | Medications | 1 | 3 321.00 | delivered to 79th Airmobile Brigade |
28/08/2014 | Chain Stihl | 4 | 480.00 | delivered to military unit A0224 |
28/08/2014 | Oil for chain | 1 | 75.00 | delivered to military unit A0224 |
28/08/2014 | Oil Stihl | 1 | 95.00 | delivered to military unit A0224 |
28/08/2014 | Chainsaw Stihl MB180 | 2 | 5 400.00 | delivered to military unit A0224 |
27/08/2014 | Boots Romania | 530 | 29 150.00 | delivered to m.u. A0224, 1st and 2nd battalion |
27/08/2014 | Boots Romania | 400 | 22 000.00 | delivered to m.u. A0224, 1st and 2nd battalion |
27/08/2014 | Jerrican, 10L | 25 | 5 000.00 | delivered to military unit A0224 |
27/08/2014 | Oil for chains, 1L | 25 | 997.50 | delivered to military unit A0224 |
27/08/2014 | Engine oil, 1L | 25 | 2 252.50 | delivered to military unit A0224 |
27/08/2014 | Rasp | 25 | 247.50 | delivered to military unit A0224 |
27/08/2014 | Chainsaw STIHL MS-170 | 25 | 45 137.50 | delivered to military unit A0224 |
22/08/2014 | Sleeping bags | 30 | 0.00 | received |
22/08/2014 | Travel mats | 15 | 1 606.50 | purchased |
22/08/2014 | Travel mats | 13 | 1 521.00 | purchased |
22/08/2014 | Travel mats | 17 | 1 872.00 | purchased |
21/08/2014 | Metal canister | 25 | 5 000.00 | delivered to military unit A 0224 |
21/08/2014 | Chain 63 PS3 | 25 | 2 250.00 | delivered to military unit A 0224 |
21/08/2014 | Chain oil 1L | 25 | 1 197.00 | delivered to military unit A 0224 |
21/08/2014 | Engine oil 1L | 25 | 2 703.00 | delivered to military unit A 0224 |
21/08/2014 | Round rasp 4mm | 25 | 297.00 | delivered to military unit A 0224 |
21/08/2014 | Chainsaw MS 170 | 25 | 54 165.00 | delivered to military unit A 0224 |
21/08/2014 | Wrench kit | 40 | 31 306.00 | delivered to military unit A 0224 |
21/08/2014 | Wrench 8 mm | 40 | 757.00 | delivered to military unit A 0224 |
15/08/2014 | Diesel generators FORTE FGD6500E | 4 | 32 880.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | Wireless mouse and keyboard | 1 | 299.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | T-shirts | 80 | 4 400.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | Combat boots | 24 | 9 600.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | Singlet | 100 | 4 500.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | Singlet | 11 | 605.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | T-shirts | 71 | 4 615.00 | delivered to 79th Airmobile Brigade |
13/08/2014 | T-shirts | 20 | 1 400.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | А4 paper | 1 | 39.90 | delivered to 79th Airmobile Brigade |
05/08/2014 | Cartridge for printing flyers | 1 | 80.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | Tents | 1 | 300.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | Fuel and gas | 1 | 400.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | Stationery | 1 | 300.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | Repair of tents | 1 | 90.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | Internet for 79th brigade | 1 | 100.00 | delivered to 79th Airmobile Brigade |
05/08/2014 | Fuel | 1 | 200.00 | delivered to 79th Airmobile Brigade |
25/07/2014 | Diesel generator | 3 | 22 500.00 | delivered to military unit A 0224 |
Total: 899 788.13 UAH (21 776 USD) |