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Christmas Ana's Little Star on Truhoma
Project by: Anina zvezdica
Closed date: 17 Sep 2025
Collected donations: 12,417.00 EUR
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Projekt Božična Anina zvezdica je tudi letos pokazal, kako močna je človeška dobrota, ko se združijo srca z enim ciljem – pomagati tistim, ki to najbolj potrebujejo.
Z vašo podporo smo ponovno dokazali, da praznični čas ni le čas daril in lučk, temveč predvsem čas sočutja, povezanosti in iskrene pomoči.

Vaše prispevke smo z največjo mero odgovornosti in transparentnosti usmerili neposredno v pomoč tistim, ki so jo najbolj potrebovali – bodisi v obliki paketov pomoči, darilnih kartic, ali plačila življenjskih stroškov.

Z vašo pomočjo smo dokazali, da skupnost še vedno premore srčnost, da sočutje ni le beseda in da majhna dejanja ustvarjajo velike spremembe.

"Hvala iz srca za vso pomoč. Z vašo dobroto ste nam polepšali praznike in olajšali skrbi. Naj se vam vse lepo povrne!"
A thank you from the recipients and payment receipts for aid
Payment of utility bill in the amount of €26.59.
Payment of utility bill in the amount of €26.59.
Payment of rent in the amount of €192.53.
Payment of rent in the amount of €192.53.
Payment of utility bills worth €215.41.
Payment of utility bills worth €215.41.
Payment of electricity bill in the amount of €51.39.
Payment of electricity bill in the amount of €51.39.
Purchase of gift cards worth €600.
Purchase of gift cards worth €600.
Payment of utility bill in the amount of €23.90.
Payment of utility bill in the amount of €23.90.
Purchase of gift cards worth €500.
Purchase of gift cards worth €500.
Purchase of gift cards worth €400.
Purchase of gift cards worth €400.
Plačilo položnice za A1 v vrednosti 22,47€.
Plačilo položnice za A1 v vrednosti 22,47€.
Payment of a bill for Telemach in the amount of €37.89.
Payment of a bill for Telemach in the amount of €37.89.
Purchase of gift cards worth €1,000.
Purchase of gift cards worth €1,000.
Payment of electricity debt in the amount of €500.
Payment of electricity debt in the amount of €500.
Payment of a bill for Telemach in the amount of €37.89.
Payment of a bill for Telemach in the amount of €37.89.
Payment of electricity bill in the amount of €20.03.
Payment of electricity bill in the amount of €20.03.
Payment of a gas bill in the amount of €7.32.
Payment of a gas bill in the amount of €7.32.
Payment of school bill in the amount of €22.95.
Payment of school bill in the amount of €22.95.
Payment of utility bill in the amount of 26.59.
Payment of utility bill in the amount of 26.59.
Plačilo položnice za elektriko v vrednosti 56€.
Plačilo položnice za elektriko v vrednosti 56€.
Payment of utility bill in the amount of €14.09.
Payment of utility bill in the amount of €14.09.
Payment of utility bill in the amount of €40.70.
Payment of utility bill in the amount of €40.70.
Plačilo položnice za komunalo v vrednosti 15,26€.
Plačilo položnice za komunalo v vrednosti 15,26€.
Payment of a bill for A1 in the amount of €22.47.
Payment of a bill for A1 in the amount of €22.47.
Purchase of gift cards worth €1,000.
Purchase of gift cards worth €1,000.
Payment of electricity bill in the amount of €19.19.
Payment of electricity bill in the amount of €19.19.
Payment of a bill for Telemach in the amount of €71.40.
Payment of a bill for Telemach in the amount of €71.40.
Payment of utility bill in the amount of €15.26.
Payment of utility bill in the amount of €15.26.
Payment of a bill for A1 in the amount of €23.40.
Payment of a bill for A1 in the amount of €23.40.
Payment of gas bill in the amount of €89.13.
Payment of gas bill in the amount of €89.13.
Payment of school bill in the amount of €18.90.
Payment of school bill in the amount of €18.90.
Plačilo položnice za plin v vrednosti 7,32€.
Plačilo položnice za plin v vrednosti 7,32€.
Plačilo položnice za komunalo v vrednosti 26,59€.
Plačilo položnice za komunalo v vrednosti 26,59€.
Payment of rent in the amount of €285.92.
Payment of rent in the amount of €285.92.
Purchase of gift cards worth €400.
Purchase of gift cards worth €400.
Payment of utility bill in the amount of €43.24.
Payment of utility bill in the amount of €43.24.
Payment of electricity bill in the amount of €23.17.
Payment of electricity bill in the amount of €23.17.
Plačilo položnice za Telemach v vrednosti 37,89€.
Plačilo položnice za Telemach v vrednosti 37,89€.
Payment of a bill for Telemach in the amount of 75.78.
Payment of a bill for Telemach in the amount of 75.78.
Payment of rent bill in the amount of €213.52.
Payment of rent bill in the amount of €213.52.
Purchase of gift cards worth €361.
Purchase of gift cards worth €361.
Payment of a bill for A1 in the amount of €6.06.
Payment of a bill for A1 in the amount of €6.06.
Partial payment of school fees in the amount of €200.
Partial payment of school fees in the amount of €200.
Plačilo najemnine v vrednosti 210,28€.
Plačilo najemnine v vrednosti 210,28€.
Plačilo položnice za komunalo v vrednosti 13,15€.
Plačilo položnice za komunalo v vrednosti 13,15€.
Plačilo komunale v vrednosti 11,92€.
Plačilo komunale v vrednosti 11,92€.
Purchase of gift cards worth €134.
Purchase of gift cards worth €134.
Payment of utility bill in the amount of €23.90
Payment of utility bill in the amount of €23.90
Payment of rent in the amount of €500.95.
Payment of rent in the amount of €500.95.
Payment of utility bill in the amount of €88.25
Payment of utility bill in the amount of €88.25
Payment of a gas bill in the amount of €84.
Payment of a gas bill in the amount of €84.
Payment of utility bill in the amount of €26.59.
Payment of utility bill in the amount of €26.59.
Payment of a bill for Telemach in the amount of €37.89.
Payment of a bill for Telemach in the amount of €37.89.
Payment of electricity bill in the amount of €23.17.
Payment of electricity bill in the amount of €23.17.
Payment of utility bill in the amount of €15.26.
Payment of utility bill in the amount of €15.26.
Project overview

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donation-icon
Received donations
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Project by: Anina zvezdica
Closed date: 17 Sep 2025
Collected donations: 12,417.00 EUR
Share
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Projekt Božična Anina zvezdica je tudi letos pokazal, kako močna je človeška dobrota, ko se združijo srca z enim ciljem – pomagati tistim, ki to najbolj potrebujejo.
Z vašo podporo smo ponovno dokazali, da praznični čas ni le čas daril in lučk, temveč predvsem čas sočutja, povezanosti in iskrene pomoči.

Vaše prispevke smo z največjo mero odgovornosti in transparentnosti usmerili neposredno v pomoč tistim, ki so jo najbolj potrebovali – bodisi v obliki paketov pomoči, darilnih kartic, ali plačila življenjskih stroškov.

Z vašo pomočjo smo dokazali, da skupnost še vedno premore srčnost, da sočutje ni le beseda in da majhna dejanja ustvarjajo velike spremembe.

"Hvala iz srca za vso pomoč. Z vašo dobroto ste nam polepšali praznike in olajšali skrbi. Naj se vam vse lepo povrne!"
A thank you from the recipients and payment receipts for aid
Payment of utility bill in the amount of €26.59.
Payment of utility bill in the amount of €26.59.
Payment of rent in the amount of €192.53.
Payment of rent in the amount of €192.53.
Payment of utility bills worth €215.41.
Payment of utility bills worth €215.41.
Payment of electricity bill in the amount of €51.39.
Payment of electricity bill in the amount of €51.39.
Purchase of gift cards worth €600.
Purchase of gift cards worth €600.
Payment of utility bill in the amount of €23.90.
Payment of utility bill in the amount of €23.90.
Purchase of gift cards worth €500.
Purchase of gift cards worth €500.
Purchase of gift cards worth €400.
Purchase of gift cards worth €400.
Plačilo položnice za A1 v vrednosti 22,47€.
Plačilo položnice za A1 v vrednosti 22,47€.
Payment of a bill for Telemach in the amount of €37.89.
Payment of a bill for Telemach in the amount of €37.89.
Purchase of gift cards worth €1,000.
Purchase of gift cards worth €1,000.
Payment of electricity debt in the amount of €500.
Payment of electricity debt in the amount of €500.
Payment of a bill for Telemach in the amount of €37.89.
Payment of a bill for Telemach in the amount of €37.89.
Payment of electricity bill in the amount of €20.03.
Payment of electricity bill in the amount of €20.03.
Payment of a gas bill in the amount of €7.32.
Payment of a gas bill in the amount of €7.32.
Payment of school bill in the amount of €22.95.
Payment of school bill in the amount of €22.95.
Payment of utility bill in the amount of 26.59.
Payment of utility bill in the amount of 26.59.
Plačilo položnice za elektriko v vrednosti 56€.
Plačilo položnice za elektriko v vrednosti 56€.
Payment of utility bill in the amount of €14.09.
Payment of utility bill in the amount of €14.09.
Payment of utility bill in the amount of €40.70.
Payment of utility bill in the amount of €40.70.
Plačilo položnice za komunalo v vrednosti 15,26€.
Plačilo položnice za komunalo v vrednosti 15,26€.
Payment of a bill for A1 in the amount of €22.47.
Payment of a bill for A1 in the amount of €22.47.
Purchase of gift cards worth €1,000.
Purchase of gift cards worth €1,000.
Payment of electricity bill in the amount of €19.19.
Payment of electricity bill in the amount of €19.19.
Payment of a bill for Telemach in the amount of €71.40.
Payment of a bill for Telemach in the amount of €71.40.
Payment of utility bill in the amount of €15.26.
Payment of utility bill in the amount of €15.26.
Payment of a bill for A1 in the amount of €23.40.
Payment of a bill for A1 in the amount of €23.40.
Payment of gas bill in the amount of €89.13.
Payment of gas bill in the amount of €89.13.
Payment of school bill in the amount of €18.90.
Payment of school bill in the amount of €18.90.
Plačilo položnice za plin v vrednosti 7,32€.
Plačilo položnice za plin v vrednosti 7,32€.
Plačilo položnice za komunalo v vrednosti 26,59€.
Plačilo položnice za komunalo v vrednosti 26,59€.
Payment of rent in the amount of €285.92.
Payment of rent in the amount of €285.92.
Purchase of gift cards worth €400.
Purchase of gift cards worth €400.
Payment of utility bill in the amount of €43.24.
Payment of utility bill in the amount of €43.24.
Payment of electricity bill in the amount of €23.17.
Payment of electricity bill in the amount of €23.17.
Plačilo položnice za Telemach v vrednosti 37,89€.
Plačilo položnice za Telemach v vrednosti 37,89€.
Payment of a bill for Telemach in the amount of 75.78.
Payment of a bill for Telemach in the amount of 75.78.
Payment of rent bill in the amount of €213.52.
Payment of rent bill in the amount of €213.52.
Purchase of gift cards worth €361.
Purchase of gift cards worth €361.
Payment of a bill for A1 in the amount of €6.06.
Payment of a bill for A1 in the amount of €6.06.
Partial payment of school fees in the amount of €200.
Partial payment of school fees in the amount of €200.
Plačilo najemnine v vrednosti 210,28€.
Plačilo najemnine v vrednosti 210,28€.
Plačilo položnice za komunalo v vrednosti 13,15€.
Plačilo položnice za komunalo v vrednosti 13,15€.
Plačilo komunale v vrednosti 11,92€.
Plačilo komunale v vrednosti 11,92€.
Purchase of gift cards worth €134.
Purchase of gift cards worth €134.
Payment of utility bill in the amount of €23.90
Payment of utility bill in the amount of €23.90
Payment of rent in the amount of €500.95.
Payment of rent in the amount of €500.95.
Payment of utility bill in the amount of €88.25
Payment of utility bill in the amount of €88.25
Payment of a gas bill in the amount of €84.
Payment of a gas bill in the amount of €84.
Payment of utility bill in the amount of €26.59.
Payment of utility bill in the amount of €26.59.
Payment of a bill for Telemach in the amount of €37.89.
Payment of a bill for Telemach in the amount of €37.89.
Payment of electricity bill in the amount of €23.17.
Payment of electricity bill in the amount of €23.17.
Payment of utility bill in the amount of €15.26.
Payment of utility bill in the amount of €15.26.
Project overview

SHOW ALL

donation-icon
Received donations
View Project >
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