Звітність
Відповіді на запитання
×
Відповіді на запитання по способам оплати та звітності
Як часто оновлюються суми на сайті?
Раз на 15 хвилин. Працюємо над оновленнями у реальному часі. Суми на сайті - це кошти, що надійшли на рахунок Фонду. Якщо переказ зроблено у вихідні або пізно ввечері, кошти на рахунок надійдуть вранці наступного робочого дня.Як знайти свій внесок?
Звіти по всіх проектах ми публікуємо у розділі //www.peoplesproject.com/our-reports/- - Якщо ви робили внесок через LiqPay, ви можете знайти його у таблиці за останніми цифрами свого номеру телефону.
- - Якщо переказ зроблено через Приват24, то ми це вказуємо коментарем у таблиці в полі “Донор”, а визначити свій можна за часом та сумою.
- - Якщо благодійний внесок зроблено в інший спосіб - тоді у полі “Донор” буде порожньо, а визначити свій можна за часом та сумою.
- - Для SWIFT-переказів у кожному проекті є окрема таблиця “Міжнародні SWIFT-перекази”. Наприклад, як тут: //www.peoplesproject.com/narodnij-vijskovo-polovij-gospital-zvitnist/
Чому не пишеться прізвище донора у звіті?
Ми не маємо права розголошувати приватну інформацію про осіб, що роблять внески.Чому я зробив переказ ще вчора, а у звіті гроші з’явилися тільки сьогодні?
Зазвичай перекази заходять на наші рахунки майже миттєво у більшості випадків. Та залежно від банку або часу та дня тижня, кошти можуть доходити до нашого рахунку до 3-х діб. Наприклад, якщо ввечері у п’яницю ви робите благодійний внесок, то кошти будуть на нашому рахунку в понеділок о 9:00.Чи можливо перевести кошти через PayPal?
Поки що ні, але ми працюємо над цим.Які існують способи зробити внесок?
На цей момент є можливість сплатити картою, готівкою через термінал, через Приват24 та здійснити SWIFT-переказ. Подробиці тут: //www.peoplesproject.com/articles/payment-methods/107%
зібрано
Зібрано 899 788 грн
Залишилось зібрати 0 грн
99%
витрачено
Витрачено 899 788 грн
Залишок коштів 0 грн
Надходження
899 788 грн
Спонсорська допомога (оплата постачальникам напряму)
Дата | Сума | Донор | |
---|---|---|---|
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 | |
Разом: 313 930 грн |
Негрошові надходження
Дата | Найменування | К-ть | Гривневий еквівалент | Коментар | |
---|---|---|---|---|---|
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 | ||
Разом: 15 099 грн |
Розрахунковий рахунок
Дата | Час | Сума | Донор | |
---|---|---|---|---|
01/09/14 | 13:42 | 150 UAH | ******1197 | |
01/09/14 | 13:13 | 150 UAH | ******8674 | |
01/09/14 | 13:05 | 1 000 UAH | ******3540 | |
01/09/14 | 13:05 | 150 UAH | ******3930 | |
01/09/14 | 13:05 | 200 UAH | ******9185 | |
01/09/14 | 13:05 | 100 UAH | ******6585 | |
01/09/14 | 13:04 | 1 000 UAH | ******9158 | |
01/09/14 | 13:04 | 303 UAH | ******8771 | |
01/09/14 | 13:04 | 500 UAH | ******2433 | |
Разом (з урахуванням сплати комісії*): 570 759.00 грн |
Комісія за платежі через LiqPay для власників карт Visa та MasterCard усіх українських банків становить 0%.
* Конвертація валюти відбувається автоматично на момент проведення операції.
* Конвертація валюти відбувається автоматично на момент проведення операції.
Завантажуємо нові данні. Будь-ласка, зачекайте...
Не вдалося завантажити нові дані. Спробуйте ще раз пізніше.
Сервер повернув пусту відповідь.
Витрати
899 788 грн
Поточні витрати по проекту
Дата | Найменування | К-ть | Вартість | Статус |
---|---|---|---|---|
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 |
Разом: 899 788.13 грн |