Transactions
4,239 rows · in $125,577.11 · out $118,457.44 (transfers excluded from totals)
| Date↓ | Merchant | Category | Bank | Amount | Ccy | USD |
|---|---|---|---|---|---|---|
| 2026-03-09 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 3,498 | RSD | −$34.63 |
| 2026-03-09 | Aroma AROMA 91 SRB BEOGRAD | Groceries | Raiffeisen RSD current account | −RSD 556 | RSD | −$5.51 |
| 2026-03-09 | Sloy B PAYSPOT DOO*SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 1,640 | RSD | −$16.24 |
| 2026-03-09 | Mix Markt 38107 Bg MIX MARKT 38107 BG SRB Beograd | Groceries | Raiffeisen RSD current account | −RSD 1,620 | RSD | −$16.04 |
| 2026-03-09 | Bristol Front Desk 2 BRISTOL FRONT DESK 2 SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 640 | RSD | −$6.34 |
| 2026-03-09 | Focus Cof ALTA GROUP*FOCUS COF SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 850 | RSD | −$8.42 |
| 2026-03-09 | Sloy B PAYSPOT DOO*SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 2,620 | RSD | −$25.94 |
| 2026-03-09 | Pato Doo PATO DOO SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 280 | RSD | −$2.77 |
| 2026-03-09 | Biosinergija Doo Be BIOSINERGIJA DOO BE SRB BEOGRAD | Health & Pharmacy | Raiffeisen RSD current account | −RSD 1,047 | RSD | −$10.37 |
| 2026-03-09 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 4,374 | RSD | −$43.30 |
| 2026-03-09 | Sloy B PAYSPOT DOO*SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 1,640 | RSD | −$16.24 |
| 2026-03-09 | Kedrova prica Card charge (Kedrova prica) | Other | Wise Multi-currency account | −$23.54 | USD | −$23.54 |
| 2026-03-09 | Africa 5 Card charge (AFRICA 5) | Other | Wise Multi-currency account | −$174.04 | USD | −$174.04 |
| 2026-03-09 | Casa De Todo Card charge (CASA DE TODO) | Shopping/Clothing | Wise Multi-currency account | −$31.98 | USD | −$31.98 |
| 2026-03-09 | Sephora Bw Galerija Card charge (SEPHORA BW GALERIJA) | Shopping/Clothing | Wise Multi-currency account | −$90.24 | USD | −$90.24 |
| 2026-03-08 | Beyzade Lokum BEYZADE LOKUM SRB 00 BEOGARD | Other | Raiffeisen RSD current account | −RSD 674 | RSD | −$6.67 |
| 2026-03-07 | Yettel eracun app Payment - Amount: RSD3,599.00; Merchant: Yettel eracun app, Serbia; MCC:4814; Date: 05/03/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 37.14 USD; Bank conversion commission fee: 0.73 USD; Card scheme conversion rate (USD-RSD): 98.8465 | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$37.14 | USD | −$37.14 |
| 2026-03-07 | Yettel eracun app Payment - Amount: RSD3,599.00; Merchant: Yettel eracun app, Serbia; MCC:4814; Date: 05/03/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 37.14 USD; Bank conversion commission fee: 0.73 USD; Card scheme conversion rate (USD-RSD): 98.8465 | Utilities/Telecom | Bank of Georgia GE28BG0000000607572707 | −$37.14 | USD | −$37.14 |
| 2026-03-07 | 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 15,000 | RSD | +$148.50 |
| 2026-03-07 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 1,896 | RSD | −$18.77 |
| 2026-03-07 | Benu Pharmacies BENU PHARMACIES 473 SRB BEOGRAD | Health & Pharmacy | Raiffeisen RSD current account | −RSD 2,219 | RSD | −$21.97 |
| 2026-03-07 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 5,759 | RSD | −$57.02 |
| 2026-03-06 | Bristol Beatrice Bar BRISTOL BEATRICE BAR SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 9,200 | RSD | −$91.08 |
| 2026-03-06 | Go Technologies GO TECHNOLOGIES SRB BEOGRAD | Subscriptions/SaaS | Raiffeisen RSD current account | −RSD 1,499 | RSD | −$14.84 |
| 2026-03-06 | RAIFFEISEN BANKA AD BEOGRAD (0102) Withdrawal to RAIFFEISEN BANKA AD BEOGRAD (0102) | Transfer/Internal | Wise Multi-currency account | −$1,587.74 | USD | −$1,587.74 |
| 2026-03-06 | Tyman Card charge (ALTA GROUP*TYMAN) | Other | Wise Multi-currency account | −$70.00 | USD | −$70.00 |
| 2026-03-05 | Google*workspace Synap Payment - Amount: USD151.20; Merchant: GOOGLE*WORKSPACE SYNAP, Ireland; MCC:4816; Date: 03/03/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 151.20 USD | Subscriptions/SaaS | Bank of Georgia GE28BG0000000607572707 | −$151.20 | USD | −$151.20 |
| 2026-03-05 | Google*cloud Pzdlxr Payment - Amount: GBP6.50; Merchant: GOOGLE*CLOUD PZDLXR, Ireland; MCC:7399; Date: 03/03/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 6.50 GBP | Subscriptions/SaaS | Bank of Georgia GE28BG0000000607572707 | −£6.50 | GBP | −$8.77 |
| 2026-03-05 | Twilio Sendgrid Payment - Amount: USD19.95; Merchant: TWILIO SENDGRID, United States of America; MCC:5734; Date: 04/03/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 19.95 USD | Subscriptions/SaaS | Bank of Georgia GE28BG0000000607572707 | −$19.95 | USD | −$19.95 |
| 2026-03-05 | Cursor, Ai Powered Ide Payment - Amount: USD20.00; Merchant: CURSOR, AI POWERED IDE, United States of America; MCC:5734; Date: 04/03/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 20.00 USD | Subscriptions/SaaS | Bank of Georgia GE28BG0000000607572707 | −$20.00 | USD | −$20.00 |
| 2026-03-05 | Payment - Amount USD9.04; Automatic conversion, rate: 1.391061 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | −$9.04 | USD | −$9.04 |
| 2026-03-05 | Income - Amount GBP6.50; Automatic conversion, rate: 1.391061 | Transfer/Internal | Bank of Georgia GE28BG0000000607572707 | +£6.50 | GBP | +$8.78 |
| 2026-03-05 | DANIL TROSHNEV Zaduženje (IPS IPP),prenos na Rn: 265000000681674879-DANIL TROSHNEV | Other | Raiffeisen RSD current account | −RSD 1,600 | RSD | −$15.84 |
| 2026-03-05 | DANIL TROSHNEV Odobrenje (IPS IPP),prenos sa Rn: 265000000681674879-DANIL TROSHNEV | Income/Salary | Raiffeisen RSD current account | +RSD 1,560 | RSD | +$15.44 |
| 2026-03-05 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 2,327 | RSD | −$23.04 |
| 2026-03-05 | Bristol Beatrice Floor BRISTOL BEATRICE FLOOR SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 1,700 | RSD | −$16.83 |
| 2026-03-05 | Bristol Beatrice Floor BRISTOL BEATRICE FLOOR SRB BEOGRAD SAVS | Other | Raiffeisen RSD current account | −RSD 12,690 | RSD | −$125.63 |
| 2026-03-05 | Kafeterija Kidz KAFETERIJA KIDZ SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 1,285 | RSD | −$12.72 |
| 2026-03-05 | Sloy B PAYSPOT DOO*SLOY B SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 4,630 | RSD | −$45.84 |
| 2026-03-04 | NIKOLAI SVIRIDOV Odobrenje (IPS IPP),prenos sa Rn: 265000000747529731-NIKOLAI SVIRIDOV | Income/Salary | Raiffeisen RSD current account | +RSD 1,700 | RSD | +$16.83 |
| 2026-03-04 | J.B. Ana Petrovic J.B. ANA PETROVIC SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 648 | RSD | −$6.42 |
| 2026-03-04 | Parfimerija Metropolit PARFIMERIJA METROPOLIT SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 10,375 | RSD | −$102.71 |
| 2026-03-04 | Idc Comunale IDC COMUNALE SRB BEOGRAD | Other | Raiffeisen RSD current account | −RSD 2,980 | RSD | −$29.50 |
| 2026-03-04 | Zara ZARA 3540 SRB BEOGRAD | Shopping/Clothing | Raiffeisen RSD current account | −RSD 4,010 | RSD | −$39.70 |
| 2026-03-04 | Bristol Beatrice Bar BRISTOL BEATRICE BAR SRB BEOGRAD SAVS | Food & Drink | Raiffeisen RSD current account | −RSD 3,800 | RSD | −$37.62 |
| 2026-03-04 | Go Technologies GO TECHNOLOGIES SRB BEOGRAD | Subscriptions/SaaS | Raiffeisen RSD current account | −RSD 1,499 | RSD | −$14.84 |
| 2026-03-04 | Soham 4 SOHAM 4 SRB BEOGRAD | Food & Drink | Raiffeisen RSD current account | −RSD 1,240 | RSD | −$12.28 |
| 2026-03-04 | Wolt doo Wolt doo SRB Belgrade | Food & Drink | Raiffeisen RSD current account | −RSD 2,662 | RSD | −$26.35 |
| 2026-03-04 | Konsus Payment from Konsus | Income/Salary | Wise Multi-currency account | +$7,277.00 | USD | +$7,277.00 |
| 2026-03-03 | Gastrolab Payment - Amount: RSD7,071.30; Merchant: ALTA GROUP*GASTROLAB, Serbia; MCC:5812; Date: 27/02/2026 00:00; Card No: ****1743; Payment transaction amount and currency: 73.95 USD; Bank conversion commission fee: 1.45 USD; Card scheme conversion rate (USD-RSD): 97.5352 | Food & Drink | Bank of Georgia GE28BG0000000607572707 | −$73.95 | USD | −$73.95 |