Dragi donatori, Kozarčani i Kozarčanke, nakon zadnje objave stanje na našim računima se promijenilo, zato što su se još neki donatori priključili i podržavaju našu ideju.
Stoga objavljujemo financijski izvještaj do 31.01.2021 i kompletne liste donatora. Neke donacije i prihode čiju namjenu nismo uspijeli jasno odrediti, ostavili smo u crni fond kao rezervu za neke hitne akcije i nepredvidjene situacije.
Račun
Akt. stanje
Bankovni račun
€12.678,03
PayPal
€3.363,32
Ukupno31.01.2021
16.041,35 €
Pregled prihoda
Spenden-Donacije 2020
5.713,93 €
Spenden-Donacije 2021
10.110,84 €
Dodatne donacije / Crni fond
555,36 €
Ukupno prihoda
16.380,13 €
Troškovi
Troškovi organizacije (dozvole/logistika/hosting, itd)
164,04 €
Troškovi Paypala za transakciju novca / provizija
112,46 €
Troškovi banke (ziro-racun i provizija za uplate iz inostranstva)
62,28 €
Ukupno troškova do 31.01.2021
338,78 €
Bilansiranje i provjera
Opis
Iznos
Svi prihodi do 31.01.2021 (5.713,93€ + 10.110,84 + 555,36€)
16.380,13 €
Svi troškovi do 31.01.2021
-338,78 €
Razlika izmedju prihoda i troškova
16.041,35€
Stanje na računima (PayPal+Banka)
16.041,35€
Razlika/Nedostatak
0,00€
Liste donacija za 2020
Datum
Ime
Iznos
28.12.20
Cuskic Alen
120,00 €
28.12.20
Kahrimanovic Armin
10,00 €
29.12.20
Halilovic Ibrahim
120,00 €
29.12.20
Garibovic Edin
120,00 €
29.12.20
Matric Juso
120,00 €
29.12.20
Sivac Sanel
120,00 €
30.12.20
Javor Anel
120,00 €
30.12.20
Karabasic Smail
120,00 €
30.12.20
Besic Edin
120,00 €
30.12.20
Kahrimanovic Dervis
120,00 €
30.12.20
Kahrimanovic Armin
120,00 €
30.12.20
Kajdic Nijaz
120,00 €
30.12.20
Topic Sefika
130,00 €
31.12.20
Cuskic Sead
120,00 €
31.12.20
Kulasic Jasmin JAPA
120,00 €
31.12.20
Mujkanovic Fehret FEKI
120,00 €
31.12.20
CRNIC ARMIN
120,00 €
31.12.20
Kahrimanovic Demir und Irma
50,00 €
31.12.20
Mehmedagic Seid
120,00 €
31.12.20
Hadzic Hase
120,00 €
31.12.20
Sivac Sanel
10,00 €
31.12.20
Balic Esad
120,00 €
04.01.21
Grabic Adnan
120,00 €
04.01.21
Fazlic Damir
430,00 €
05.01.21
Mahmuljin Muhamed i Maida
120,00 €
05.01.21
Avdagic Suad i Draguna
120,00 €
05.01.21
Kahrimanovic Dzenana
50,00 €
05.01.21
Duracak Sejad
64,30 €
05.01.21
Cirkin Sakib i Jasminka
120,00 €
05.01.21
Paratusic Amir i Majda
120,00 €
05.01.21
Fazlic Sanel
75,00 €
07.01.21
Karabasic Hasan (Beri Alma)
39,00 €
07.01.21
Bajrektarevic Senad
10,00 €
07.01.21
Mehmedagic Arif
120,00 €
07.01.21
Besic Nihad i Alma Bulic Besic
120,00 €
08.01.21
Mehmedagic Hidajet
120,00 €
08.01.21
Pjanic Sead i Hajrija
125,00 €
09.01.21
Kilic Hatemina
120,00 €
11.01.21
Softic Husnija i Senita
120,00 €
11.01.21
Pidic Nedzad
120,00 €
11.01.21
Adzemovic Izet
80,00 €
11.01.21
Murecahajic Armin
120,00 €
11.01.21
Mujkanovic Camka oder Ahmet
120,00 €
18.01.21
Dautovic Esad i Armina
120,00 €
18.01.21
Blazevic Edis
120,00 €
19.01.21
Balic Dino
120,00 €
23.01.21
Halilovic Zilhad
50,00 €
26.01.21
Talic Almir
30,00 €
26.01.21
Kahrimanovic Mesud MEGA
120,00 €
26.01.21
Duracak Dzemal
120,00 €
28.01.21
Besic Nedzad
120,00 €
29.01.21
Arifagic Anel (Auto-Arifagic)
110,63 €
31.01.21
Sivac Sanel
10,00 €
Ukupno 2020
5.713,93 €
Lista donacija za 2021 do 31.02.2021
Datum
Ime
Iznos
30.12.20
Javor Anel
120,00 €
30.12.20
Besic Emsud (Eniza)
60,00 €
31.12.20
Softic Aldin
120,00 €
31.12.20
Blazevic Armin
120,00 €
31.12.20
Karabasic Besim
120,00 €
31.12.20
Dautovic Elvedin i Alma
10,00 €
03.01.21
Jung Armin
10,00 €
03.01.21
Sivac Sanel
10,00 €
04.01.21
Blazevic Nihad
60,00 €
04.01.21
Redzic Saud i Azra
10,00 €
04.01.21
Kahrimanovic Dervis
10,00 €
04.01.21
Kulasic Ibrahim i Hava
10,00 €
04.01.21
Paratusic Amir
10,00 €
04.01.21
Fazlic Damir
120,00 €
04.01.21
Gredicek Edo
120,00 €
04.01.21
Bilal Hamdija
10,00 €
04.01.21
Duratovic Emir
120,00 €
04.01.21
Kahrimanovic Sadina
10,00 €
05.01.21
Mehmedagic Huse i Esma
120,00 €
05.01.21
Garibovic Edin
10,00 €
05.01.21
Tadzic Sefika
10,00 €
05.01.21
Jakupovic Emir
60,00 €
05.01.21
Grabic Safet i Sara
120,00 €
05.01.21
Korjenic Safija
10,00 €
05.01.21
Kahrimanovic Muhamed i Hidajeta
120,00 €
05.01.21
Kenjar Besim
120,00 €
05.01.21
Jakupovic Ismar i Amila
10,00 €
05.01.21
Kahrimanovic Armin
10,00 €
05.01.21
CRNIC ARMIN
10,00 €
05.01.21
Filovic Amir
10,06 €
05.01.21
Fazlic Sanel
120,00 €
06.01.21
Tadzic Fahrudin
120,00 €
06.01.21
Halilovic Zilhad
120,00 €
07.01.21
Bajrektarevic Senad
10,00 €
07.01.21
Halilovic Zijad
120,00 €
07.01.21
Halilovic Zijad
0,01 €
07.01.21
Sivac Vehid
120,00 €
07.01.21
Susic Adis
120,00 €
07.01.21
Cirkin Sakib i Jasminka
10,00 €
07.01.21
Besic Emina
120,00 €
07.01.21
Kahrimanovic Demir und Irma
10,00 €
07.01.21
Karabasic Hasan (Beri Alma)
120,00 €
07.01.21
Arifagic Anel (Auto-Arifagic)
120,00 €
07.01.21
Kahrimanovic Dzenana
10,00 €
07.01.21
Softic Mirzet
120,00 €
07.01.21
Cirkin Adel
10,00 €
07.01.21
Alic Amil
10,00 €
08.01.21
Mehmedagic Hidajet
10,00 €
08.01.21
Kenjar Muhamed
120,00 €
08.01.21
Deumic Sabiha
10,00 €
08.01.21
Matric Mama
120,00 €
08.01.21
Matric Asmir
40,00 €
08.01.21
Matric Juso
120,00 €
08.01.21
Kulasic Jasmin JAPA
120,00 €
08.01.21
Kenjar Armin
120,00 €
08.01.21
Garibovic Enes
10,00 €
08.01.21
Sales Daniel
120,00 €
08.01.21
Halilovic Ibrahim
10,00 €
09.01.21
Kilic Hatemina
30,77 €
09.01.21
Topic Sefika
120,00 €
09.01.21
Duracak Jusuf
120,00 €
10.01.21
Menkovic Dzevida
120,00 €
10.01.21
Icic Elvedin
50,00 €
10.01.21
Sivac Sajid
120,00 €
10.01.21
Talundzic Almedina
120,00 €
10.01.21
Beslagic Elvis (Alma)
120,00 €
10.01.21
Sivac Mensur
120,00 €
11.01.21
Kulasic Emir
10,00 €
11.01.21
Adzemovic Izet
120,00 €
11.01.21
Grabic Adnan
20,00 €
11.01.21
Balic Esad
120,00 €
11.01.21
Karabasic E, und Karabasic F,
120,00 €
11.01.21
Sivac Edin
120,00 €
11.01.21
Kahrimanovic Mirsad i Mirzeta
120,00 €
12.01.21
Sivac Bego
120,00 €
13.01.21
Cuskic Samira
10,00 €
13.01.21
Kulasic Tahir
10,00 €
13.01.21
Ferizagic Amir Mag,
10,00 €
13.01.21
Softić Kemal
120,00 €
14.01.21
Causevic Mesud
30,00 €
14.01.21
Hukic Denis
10,00 €
15.01.21
Crnic Muamer i Elvira
120,00 €
15.01.21
Zec Riad i Emina
10,00 €
15.01.21
Cuskic Alen
10,00 €
15.01.21
ArchiCUS Bau e,U,
10,00 €
15.01.21
Dautovic Senad
10,00 €
15.01.21
Mujkanovic Camka oder Ahmet
10,00 €
15.01.21
Murecahajic Armin
20,00 €
15.01.21
HADZIC KARARIC, SEBIHA
120,00 €
18.01.21
Dautovic Almin
120,00 €
18.01.21
Softic Husnija i Senita
10,00 €
18.01.21
Pidic Nedzad
10,00 €
18.01.21
Besic Edin
10,00 €
18.01.21
Cirkin Mirsad
10,00 €
18.01.21
Mahic Mirhad
120,00 €
18.01.21
Blazevic Edis
120,00 €
18.01.21
Mujkanovic JASMIN-BENES
60,00 €
18.01.21
Kahrimanovic Armin
10,00 €
19.01.21
Dautovic Esad i Armina
10,00 €
19.01.21
Gutic Fadil i Elvisa
10,00 €
19.01.21
Balic Esad
10,00 €
19.01.21
Duracak Redzep
120,00 €
19.01.21
Balic Dino
30,00 €
20.01.21
Sivac Vasif
120,00 €
21.01.21
Sivac Adila
120,00 €
21.01.21
Beslagic Nedzad
10,00 €
21.01.21
Arifagic Nedzad
10,00 €
21.01.21
Mujkanovic Almir
120,00 €
22.01.21
Sivac Velid
120,00 €
22.01.21
Balic Dino
100,00 €
23.01.21
Haskic Sefer
120,00 €
24.01.21
Sivac Amra
10,00 €
25.01.21
Paratusic Mediha
120,00 €
25.01.21
Maroslic Elvir
120,00 €
25.01.21
Mahmuljin Safet
120,00 €
25.01.21
Grabic Irnes
120,00 €
25.01.21
Hadzic Hase
10,00 €
25.01.21
Hodzic Elvisa
60,00 €
26.01.21
Talic Almir
120,00 €
26.01.21
Nurisic Admir i Jasmina
120,00 €
26.01.21
Poljak Ekrem
120,00 €
26.01.21
Cusic Ramiza
120,00 €
26.01.21
Mahmuljin Teofik i Edina
10,00 €
26.01.21
Mujkanovic Fehret FEKI
120,00 €
26.01.21
Mahmuljin Muhamed i Maida
120,00 €
26.01.21
Dautovic Armina
10,00 €
26.01.21
Kulasic Albin
120,00 €
26.01.21
Softic Mehmed i Armina
10,00 €
26.01.21
Duracak Dzemal
10,00 €
27.01.21
Murcehajic Midhet
10,00 €
27.01.21
Hodzic Emira
120,00 €
27.01.21
Blazevic Edin
10,00 €
27.01.21
Kahrimanovic Bego
120,00 €
27.01.21
Cuskic Sead
120,00 €
27.01.21
Sijercic Muris (Demsa S-G)
120,00 €
27.01.21
Mujagic Vasif
120,00 €
28.01.21
Besic Nedzad
120,00 €
28.01.21
Avdagic Fikret
120,00 €
29.01.21
Mehmedagic Seid
120,00 €
29.01.21
Hegic Suad
60,00 €
29.01.21
Halilovic Husein
10,00 €
29.01.21
Redzic Refik
120,00 €
29.01.21
Tadzic Muhiba
120,00 €
30.01.21
Rekic Hikmet
120,00 €
Ukupno 2021
10.110,84 €
Rezerva / Crni fond
Datum
Ime
Opširno
Iznos
29.12.20
PayPal
YYR1011710492286 Provjera Paypal racuna
0,18 €
29.12.20
PayPal
YYR1011710492290 Provjera Paypal racuna
0,18 €
19.01.21
Dautovic Esad i Armina
Spende Esad i Armina Dautovic 15€, 10 za 2021 i 5 višak u rezervu
5,00 €
26.01.21
Kahrimanovic Mesud MEGA
Spende Kahrimanovic Mesud MEGA 620€ = 120€ za 2020 i 500€ dodatne donacije
500,00 €
29.01.21
Mehmedagic Mediha
Spende
50,00 €
Ukupno rezerva iz 2020 i 2021
555,36 €
Donacije po prezimenu
Prezime
Ukupno
Kahrimanovic
1.390,00 €
Sivac
1.120,00 €
Fazlic
745,00 €
Besic
670,00 €
Mehmedagic
660,00 €
Mujkanovic
550,00 €
Karabasic
519,00 €
Balic
500,00 €
Duracak
434,30 €
Halilovic
430,01 €
Blazevic
430,00 €
Matric
400,00 €
Kulasic
390,00 €
Cuskic
380,00 €
Softic
380,00 €
Grabic
380,00 €
Mahmuljin
370,00 €
Kenjar
360,00 €
Dautovic
285,00 €
Tadzic
250,00 €
Hadzic
250,00 €
Topic
250,00 €
Paratusic
250,00 €
CRNIC
250,00 €
Arifagic
240,63 €
Avdagic
240,00 €
Javor
240,00 €
Adzemovic
200,00 €
Hodzic
180,00 €
Kilic
150,77 €
Talic
150,00 €
Cirkin
150,00 €
Garibovic
140,00 €
Murecahajic
140,00 €
Redzic
130,00 €
Pidic
130,00 €
Beslagic
130,00 €
Pjanic
125,00 €
Haskic
120,00 €
Susic
120,00 €
Maroslic
120,00 €
Kajdic
120,00 €
Nurisic
120,00 €
Sales
120,00 €
Mahic
120,00 €
Rekic
120,00 €
Menkovic
120,00 €
Poljak
120,00 €
Gredicek
120,00 €
Cusic
120,00 €
Talundzic
120,00 €
Sijercic
120,00 €
Duratovic
120,00 €
Mujagic
120,00 €
Softić
120,00 €
Jakupovic
70,00 €
Hegic
60,00 €
Icic
50,00 €
Causevic
30,00 €
Bajrektarevic
20,00 €
Filovic
10,06 €
Hukic
10,00 €
Alic
10,00 €
Jung
10,00 €
Zec
10,00 €
Deumic
10,00 €
ArchiCUS
10,00 €
Murcehajic
10,00 €
Korjenic
10,00 €
Gutic
10,00 €
Bilal
10,00 €
Ferizagic
10,00 €
PayPal
0,36 €
16.380,13 €
Svim donatorima želimo se od srca zahvaliti na svemu a posebno na pruženom povjerenju i finansijskoj te moralnoj podršci.
Ukoliko pronadjete bilo kakvu grešku u imenu, namjeni, iznosu u listama donatora, molimo Vas da nam skrenete pažnju na to, pa ćemo to ispraviti.
O utrošenim sredstvima ćemo Vas pravovremeno informisati putem naše stranice i drugih socijalnih medija.
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