Transactions
4,239 rows · in $125,577.11 · out $118,457.44 (transfers excluded from totals)
| Date↑ | Merchant | Category | Bank | Amount | Ccy | USD |
|---|---|---|---|---|---|---|
| 2025-12-17 | The Letterist Doo THE LETTERIST DOO SRB 00 BEOGRAD | Other | Raiffeisen RSD current account | −RSD 12,545 | RSD | −$124.20 |
| 2025-12-17 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 3,753 | RSD | −$37.15 |
| 2025-12-17 | Yandex Go Yandex Go SRB Belgrade | Transport | Raiffeisen RSD current account | −RSD 560 | RSD | −$5.54 |
| 2025-12-17 | Payspot Restamama PAYSPOT RESTAMAMA SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 2,870 | RSD | −$28.41 |
| 2025-12-17 | Payspot Sloy B PAYSPOT SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 2,010 | RSD | −$19.90 |
| 2025-12-17 | Biosinergija Doo Be BIOSINERGIJA DOO BE SRB BEOGRAD | Health & Pharmacy | Raiffeisen RSD current account | −RSD 289 | RSD | −$2.87 |
| 2025-12-17 | Yandex Go Yandex Go SRB Belgrade | Transport | Raiffeisen RSD current account | −RSD 870 | RSD | −$8.61 |
| 2025-12-17 | Saruna Skyline System SARUNA SKYLINE SYSTEM SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 350 | RSD | −$3.47 |
| 2025-12-17 | ZORAN KOKOVIĆ Zaduženje (IPS IPP),prenos na Rn: 265000000651530383-ZORAN KOKOVIĆ | Other | Raiffeisen RSD current account | −RSD 47,000 | RSD | −$465.30 |
| 2025-12-17 | DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 Odobrenje (IPS IPP),prenos sa Rn: 265604031000137339-DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 | Transfer/Internal | Raiffeisen RSD current account | +RSD 31,000 | RSD | +$306.90 |
| 2025-12-17 | DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 Odobrenje (IPS IPP),prenos sa Rn: 265604031000137339-DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 | Transfer/Internal | Raiffeisen RSD current account | +RSD 25,000 | RSD | +$247.50 |
| 2025-12-17 | DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 Odobrenje (IPS IPP),prenos sa Rn: 265604031000137339-DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 | Transfer/Internal | Raiffeisen RSD current account | +RSD 10,000 | RSD | +$99.00 |
| 2025-12-18 | 1/DANIIAL ZAGIDULLIN PR BEOGRAD\2/CERNISHEVSKOG 12 AP 17\3//BELGRADE/11118 Incoming Transfer - Amount: USD980.00; Sender: 1/DANIIAL ZAGIDULLIN PR BEOGRAD\2/CERNISHEVSKOG 12 AP 17\3//BELGRADE/11118; Account: 4366184082352548; Bank: CITIBANK EUROPE PLC CITIIE2XXXX; Details: PAYMENT VIA PAYONEER /ROC/4366185338628048 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | +$980.00 | USD | +$980.00 |
| 2025-12-18 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 4,869 | RSD | −$48.21 |
| 2025-12-18 | Payspot S PAYSPOT DOO*PAYSPOT S SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 1,120 | RSD | −$11.09 |
| 2025-12-18 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 2,937 | RSD | −$29.08 |
| 2025-12-18 | Payspotju PAYSPOT DOO*PAYSPOTJU SRB BEOGRAD S | Other | Raiffeisen RSD current account | −RSD 4,900 | RSD | −$48.51 |
| 2025-12-19 | Yesim Payment - Amount: USD43.65; Merchant: YESIM, Switzerland; MCC:4814; Date: 17/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 43.65 USD | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$43.65 | USD | −$43.65 |
| 2025-12-19 | Yesim Payment - Amount: USD28.80; Merchant: YESIM, Switzerland; MCC:4814; Date: 17/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 28.80 USD | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$28.80 | USD | −$28.80 |
| 2025-12-19 | Yesim Payment - Amount: USD43.58; Merchant: YESIM, Switzerland; MCC:4814; Date: 17/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 43.58 USD | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$43.58 | USD | −$43.58 |
| 2025-12-19 | Yesim Payment - Amount: USD28.80; Merchant: YESIM, Switzerland; MCC:4814; Date: 17/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 28.80 USD | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$28.80 | USD | −$28.80 |
| 2025-12-19 | Apple.Com/Bill APPLE.COM/BILL IRL ITUNES.COM | Subscriptions/SaaS | Raiffeisen RSD current account | −RSD 240 | RSD | −$2.37 |
| 2025-12-19 | Apple.Com/Bill APPLE.COM/BILL IRL ITUNES.COM | Subscriptions/SaaS | Raiffeisen RSD current account | −RSD 2 | RSD | −$0.02 |
| 2025-12-19 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 2,958 | RSD | −$29.29 |
| 2025-12-19 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 399 | RSD | −$3.95 |
| 2025-12-20 | Pending.Uber.Com Payment - Amount: AED78.26; Merchant: UBR* PENDING.UBER.COM, Netherlands; MCC:4121; Date: 18/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 22.17 USD; Bank conversion commission fee: 0.43 USD; Card scheme conversion rate (USD-AED): 3.5998 | Transport | Bank of Georgia GE28BG0000000607572707 | −$22.17 | USD | −$22.17 |
| 2025-12-20 | Payspot S Payment - Amount: RSD3,140.00; Merchant: PAYSPOT DOO*PAYSPOT S, Serbia; MCC:5812; Date: 18/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 32.73 USD; Bank conversion commission fee: 0.64 USD; Card scheme conversion rate (USD-RSD): 97.8498 | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$32.73 | USD | −$32.73 |
| 2025-12-20 | Soham 4 Payment - Amount: RSD1,110.00; Merchant: SOHAM 4, Serbia; MCC:5812; Date: 18/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 11.57 USD; Bank conversion commission fee: 0.23 USD; Card scheme conversion rate (USD-RSD): 97.8836 | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$11.57 | USD | −$11.57 |
| 2025-12-21 | Income - Amount EUR8.93; Automatic conversion, rate: 1.223103 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | +€8.93 | EUR | +$10.45 |
| 2025-12-21 | Payment - Amount USD10.92; Automatic conversion, rate: 1.223103 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | −$10.92 | USD | −$10.92 |
| 2025-12-21 | KIRTADZE BEKA Incoming Transfer - Amount: USD1,000.00; Sender: KIRTADZE BEKA; Account: GE10BG0000000611223723USD; Bank: Bank Of Georgia BAGAGE22; Details: PRIVATE TRANSFER | Income/Salary | Bank of Georgia GE28BG0000000607572707 | +$1,000.00 | USD | +$1,000.00 |
| 2025-12-21 | M F One Restaurant Payment - Amount: AED167.00; Merchant: M F ONE RESTAURANT, United Arab Emirates; MCC:5811; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 47.32 USD; Bank conversion commission fee: 0.93 USD; Card scheme conversion rate (USD-AED): 3.5999 | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$47.32 | USD | −$47.32 |
| 2025-12-21 | Angel Island Restaurant L Payment - Amount: USD27.78; Merchant: ANGEL ISLAND RESTAURANT L, United Arab Emirates; MCC:5812; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 27.78 USD | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$27.78 | USD | −$27.78 |
| 2025-12-21 | Streamamg Wta Tv Payment - Amount: EUR8.93; Merchant: STREAMAMG WTA TV, United Kingdom of Great Britain and Northern Ireland; MCC:5815; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 8.93 EUR | Other | Bank of Georgia GE28BG0000000607572707 | −€8.93 | EUR | −$10.45 |
| 2025-12-21 | Sage. Wellness & Yoga Payment - Amount: AED168.00; Merchant: SAGE. WELLNESS & YOGA, United Arab Emirates; MCC:7997; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 47.60 USD; Bank conversion commission fee: 0.93 USD; Card scheme conversion rate (USD-AED): 3.5997 | Health & Pharmacy | Bank of Georgia GE28BG0000000607572707 | −$47.60 | USD | −$47.60 |
| 2025-12-21 | Society Dxb Cafe Payment - Amount: USD90.33; Merchant: SOCIETY DXB CAFE, United Arab Emirates; MCC:5812; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 90.33 USD | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$90.33 | USD | −$90.33 |
| 2025-12-21 | V Star Multimedia Llc Payment - Amount: USD101.25; Merchant: V STAR MULTIMEDIA LLC, United Arab Emirates; MCC:4814; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 101.25 USD | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$101.25 | USD | −$101.25 |
| 2025-12-21 | Sage. Wellness & Yoga Payment - Amount: AED168.00; Merchant: SAGE. WELLNESS & YOGA, United Arab Emirates; MCC:7997; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 47.60 USD; Bank conversion commission fee: 0.93 USD; Card scheme conversion rate (USD-AED): 3.5997 | Health & Pharmacy | Bank of Georgia GE28BG0000000607572707 | −$47.60 | USD | −$47.60 |
| 2025-12-21 | Waitrose Fountain View Payment - Amount: AED41.10; Merchant: WAITROSE FOUNTAIN VIEW, United Arab Emirates; MCC:5411; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 11.64 USD; Bank conversion commission fee: 0.23 USD; Card scheme conversion rate (USD-AED): 3.6021 | Groceries | Bank of Georgia GE28BG0000000607572707 | −$11.64 | USD | −$11.64 |
| 2025-12-21 | Airside Df Main Shop Payment - Amount: RSD4,120.89; Merchant: AIRSIDE DF MAIN SHOP, Serbia; MCC:5499; Date: 18/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 42.96 USD; Bank conversion commission fee: 0.84 USD; Card scheme conversion rate (USD-RSD): 97.8369 | Groceries | Bank of Georgia GE28BG0000000607572707 | −$42.96 | USD | −$42.96 |
| 2025-12-21 | Hyatt Centric Jumeirah Payment - Amount: USD38.93; Merchant: Hyatt Centric Jumeirah, United Arab Emirates; MCC:6513; Date: 18/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 38.93 USD | Travel & Hotels | Bank of Georgia GE28BG0000000607572707 | −$38.93 | USD | −$38.93 |
| 2025-12-21 | Hyatt Centric Jumeirah Payment - Amount: USD17.48; Merchant: Hyatt Centric Jumeirah, United Arab Emirates; MCC:6513; Date: 18/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 17.48 USD | Travel & Hotels | Bank of Georgia GE28BG0000000607572707 | −$17.48 | USD | −$17.48 |
| 2025-12-22 | Doppelganger City Walk Payment - Amount: USD131.12; Merchant: DOPPELGANGER CITY WALK, United Arab Emirates; MCC:8299; Date: 20/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 131.12 USD | Other | Bank of Georgia GE28BG0000000607572707 | −$131.12 | USD | −$131.12 |
| 2025-12-22 | The Bread Bas qlub, ae Payment - Amount: USD50.68; Merchant: The Bread Bas qlub, ae, United Arab Emirates; MCC:5811; Date: 20/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 50.68 USD | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$50.68 | USD | −$50.68 |
| 2025-12-22 | LanticaPizzeria-Cqlub Payment - Amount: AED155.54; Merchant: LanticaPizzeria-Cqlub, United Arab Emirates; MCC:5812; Date: 20/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 44.07 USD; Bank conversion commission fee: 0.86 USD; Card scheme conversion rate (USD-AED): 3.5996 | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$44.07 | USD | −$44.07 |
| 2025-12-22 | Myata Platinum Restaurant Payment - Amount: AED371.15; Merchant: MYATA PLATINUM RESTAURANT, United Arab Emirates; MCC:5812; Date: 20/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 105.16 USD; Bank conversion commission fee: 2.06 USD; Card scheme conversion rate (USD-AED): 3.5999 | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$105.16 | USD | −$105.16 |
| 2025-12-22 | Mumuso Payment - Amount: AED9.90; Merchant: MUMUSO, United Arab Emirates; MCC:5311; Date: 20/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 2.81 USD; Bank conversion commission fee: 0.06 USD; Card scheme conversion rate (USD-AED): 3.6 | Shopping/Clothing | Bank of Georgia GE28BG0000000607572707 | −$2.81 | USD | −$2.81 |
| 2025-12-22 | Lululemon Payment - Amount: USD90.93; Merchant: LULULEMON, United Arab Emirates; MCC:5691; Date: 20/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 90.93 USD | Shopping/Clothing | Bank of Georgia GE28BG0000000607572707 | −$90.93 | USD | −$90.93 |
| 2025-12-22 | Lush Fresh Handmade Co Payment - Amount: AED45.00; Merchant: Lush Fresh Handmade Co, United Arab Emirates; MCC:5977; Date: 19/12/2025 00:00; Card No: ****1743; Payment transaction amount and currency: 12.76 USD; Bank conversion commission fee: 0.25 USD; Card scheme conversion rate (USD-AED): 3.5971 | Shopping/Clothing | Bank of Georgia GE28BG0000000607572707 | −$12.76 | USD | −$12.76 |
| 2025-12-22 | DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 Odobrenje (IPS IPP),prenos sa Rn: 265604031000137339-DANIIAL ZAGIDULLIN PR BEOGRAD (VRAČAR), CERNIŠEVSKOG 12 | Transfer/Internal | Raiffeisen RSD current account | +RSD 20,000 | RSD | +$198.00 |