Recruitment Report · 315th Separate Clearance Battalion · Military Unit A4960 · Recruitment Closed Збір закрито · допомогу передано

Now you can hear the drone sooner

Military Unit A4960 received a “Chuyka” electronic intelligence device and three EcoFlow DELTA 3 charging stations — 4 units for 123,875.15 ₴, as per Act No. 233 dated August 21, 2026.

Targeted donations for this fundraiser totaled 97,370 ₴; the remaining 26,505 ₴ was added by the foundation from funds we receive for support that are not tied to this specific fundraiser. As a result, there was no delay in acquiring the equipment: the stations were delivered to the unit as early as August 1. Below is a breakdown of where every hryvnia went, complete with supporting documents.

Where the money went: 123,875 ₴ for reconnaissance and food

The purchase was paid for in two installments. July 28, 2026—three EcoFlow stations, payment instruction No. 928 for invoice No. 8107 (SOLVIKS IT LLC). August 3, 2026—the “Chuyka,” payment instruction No. 934 against invoice No. 3272 (Bluebird Tech LLC). August 21, 2026: Signed Acceptance and Transfer Act No. 233 with the unit for all 4 units.

Where did the money come fromAmount
Targeted donations specifically for this fundraiser · 304 contributions97,370 ₴
The foundation added funds from its own resources26,505 ₴
Transferred to the unit per Act No. 233123,875 ₴

Two separate streams of funds that we do not mix

Earmarked funds are donations for a specific fundraiser, made via the button on its page or with a payment description that specifies the unit. They go specifically there and nowhere else. For this project, 97,370 ₴ in earmarked funds were received: 304 contributions ranging from 1 ₴ to 8,000 ₴.

Funds to support the foundation are contributions not tied to a specific fundraiser. We decide where to allocate them based on a single criterion: where the need is most urgent right now. It was from these funds that we added 26,505 ₴ and paid for the entire list, without waiting for the fundraiser to reach its goal. The stations were needed in July, not in September: we paid for them on July 28, and by August 1, they were already in place at the unit.

A total of 123,875 ₴—exactly the amount listed in Acceptance and Transfer Act No. 233. Both funds reached the same unit, and there is documentation for every hryvnia here.

Acceptance and Transfer Certificate No. 233

Акт приймання-передачі № 233 від 21.08.2026: передача пристрою РЕБ «Чуйка» і трьох зарядних станцій EcoFlow DELTA 3 на 123 875,15 ₴ військовій частині А4960, підписаний обома сторонами
Act No. 233 dated August 21, 2026, Kyiv · 2 items · 4 units · 123,875.15 ₴. Signed by both parties, with the seals of the fund and the unit. The commander’s last name and signature have been redacted for security reasons.

Basis for the purchase: purchase order No. 2487/4287 dated July 6, 2026, from Military Unit A4960, signed by the acting commander of the unit. The items ordered in the letter are exactly those that were delivered.

What the unit received: two items as per Receipt No. 233

What was transferredQuantityAmount
“Chuyka” electronic countermeasures support device1 unit25,700.00 ₴
EcoFlow DELTA 3 EU-Version Charging Station3 units98,175.15 ₴
Total4 units123,875.15 ₴

"Chuyka" Electronic Warfare Device · 1 unit

Scans the radio spectrum and warns of a drone while it is still far away. Gives the soldier the most precious thing on the battlefield—seconds—to take cover or move equipment to safety.

EcoFlow DELTA 3 EU Version · 3 units

Power stations with a capacity of 1,024 Wh and 1,800 W output. They keep detectors, repeaters, tablets, and communication devices operational in areas with no power grid at all. These three power stations make up the largest portion of the receipt.

In the unit’s letter and the procurement description, the device is referred to as “Chuyka 3.0,” while in the supplier’s invoice and the acceptance report, it is listed as “Chuyka Electronic Countermeasures Support Device.” This is the same device from the manufacturer BlueBird: in the report, we retained the supplier’s wording, while in the inventory list, we used the unit’s wording.

You made this happen

304 donations—ranging from 1 ₴ to 8,000 ₴. This is what makes up the designated portion of the fundraiser: not a single large donation, but many small ones. Thank you to everyone who stood by us.

A special thank you to those who transfer funds to support the foundation independently of the fundraiser. This isn’t a “general pot”: it’s precisely this money that allows us to pay for purchases in the week they’re needed, rather than waiting until the fundraiser has collected its very last hryvnia. Of this amount, 26,505 ₴ was spent—and the stations were in place at the unit on August 1.

The fundraiser is closed; the equipment was transferred per Act No. 233. The queue of units doesn’t end here—there are already other fundraisers underway, and each will be followed by a report with supporting documents.

View the fund’s active fundraising campaigns · this campaign’s page

Питання про збір

What exactly did Military Unit A4960 receive?
Two items, 4 units for 123,875.15 ₴: “Chuyka” electronic electronic warfare support device—1 unit (25,700.00 ₴) and EcoFlow DELTA 3 EU-Version charging station—3 units (98,175.15 ₴). Basis: Acceptance and Transfer Act No. 233 dated August 21, 2026, signed by the foundation and the unit, with the seals of both parties.
How much was raised, and how much was spent?
The fundraising goal is 122,000 ₴. Targeted donations specifically for this fundraiser totaled 97,370 ₴—304 contributions. The remaining 26,505 ₴ was added by the foundation from its own funds, i.e., from contributions not tied to a specific fundraiser. Total: 123,875 ₴: the equipment was paid for in two installments — 98,175.14 ₴ on July 28, 2026, for three EcoFlow stations, and 25,700.00 ₴ on August 3, 2026, for the “Chuyka” device. The report was drawn up for 123,875.15 ₴.
How do earmarked funds differ from funds allocated to support the foundation?
A designated donation is a contribution to a specific fundraiser: made via a button on its page or by bank transfer, with the department named in the payment description. These funds go exactly where they were intended and are not redirected to any other purpose. A contribution to support the fund is not tied to a specific fundraiser—we decide where to allocate it and choose the area where the need is most urgent right now. These funds allow us to act immediately: to pay for the purchase right away, rather than waiting until the fundraising goal is reached. That is exactly what happened here.
Why did the foundation contribute its own funds instead of waiting until the fundraising goal was reached?
Because we needed them in July. The stations were sitting in the supplier’s warehouse, and our unit is operating on the front lines in the Donetsk region, so there was no point in waiting another month. We paid on July 28, and by August 1, the stations were already with the unit. This is exactly the approach we promised in the fundraiser description: we begin the purchase without waiting until the fundraiser reaches the last hryvnia; if necessary, the fund covers the difference.
Why wasn't the equipment delivered all at once?
Because we purchased them from two different suppliers on different dates. The stations were in stock right away—they were paid for on July 28, received on July 29, and by August 1, they were already at the unit. The “Chuyka” was paid for on August 3, received on August 4, and delivered on August 6. The first delivery report—No. 233 dated August 21, 2026—covers all four units together.
Why does a unit need a drone detector and charging stations?
"Chuyka" scans the radio spectrum and warns of a drone while it is still far away, and the stations keep the devices operational in areas without electricity. In a letter, the command stated explicitly: the need for this equipment is extremely high, as the unit is carrying out missions on the front lines in the Donetsk region.
Can this report be trusted?
The transfer is confirmed by Transfer and Acceptance Certificate No. 233 dated August 21, 2026, bearing the signatures and seals of the fund and the unit—a scan is provided above; the commander’s last name and signature have been redacted for security reasons. The expenditures are confirmed by two payment instructions in the PrivatBank statement—No. 928 dated July 28, 2026, and No. 934 dated August 3, 2026.
Has the foundation already helped this unit?
Yes, starting in June 2024. Act No. 233 is the twelfth under this section; a total of 1,592,017 ₴ has been transferred under these acts. Previous transfers included: two EcoFlow DELTA 2 power stations (Act No. 175 dated November 28, 2025), a “Chuyka 3.0” detector (Act No. 184 dated January 27, 2026), three “Chuyka” devices and signal amplifiers (certificate No. 217 dated June 9, 2026).
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