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InstitutionReceives public money

DRŽAVNA ŠKOLA ZA JAVNU UPRAVU

OIB 01681646554 ·also printed as Državna škola za javnu upravu

Receives

Paid · EUR
€14,436
6 records
Records
7
Payers
2
Years
2024–2026
Sources
7
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Filters and order

7 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-09-28Grad ZagrebDRŽAVNA ŠKOLA ZA JAVNU UPRAVU
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRŽAVNA ŠKOLA ZA JAVNU UPRAVU
Recipient type
institution
Recipient OIB (as published)
01681646554
Description
RADIONICE - 10 KOMADA
Invoice number
15/1/1
Contract number
narudžbenica 2026-25032
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7129-051-46420-10015
Partner VAT id as printed
HR01681646554
Invoice date
2026-07-27
Due date
2026-08-26
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
020 STRUČNA SLUŽBA GRADSKE UPRAVE
Programme / activity
A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
20010024 Naknade građanima i kućanstvima u novcu
Payment date
2026-09-28
Amount as printed
4800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
4,800 EURPaidGrad Zagreb
Paid: 2025-07-23Grad ZagrebDRŽAVNA ŠKOLA ZA JAVNU UPRAVU
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRŽAVNA ŠKOLA ZA JAVNU UPRAVU
Recipient type
institution
Recipient OIB (as published)
01681646554
Description
RADIONICE-12 KOM.
Invoice number
000024/2025
Contract number
2025-13182
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7129-051-46420-24
Partner VAT id as printed
HR01681646554
Invoice date
2025-06-23
Due date
2025-07-23
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
020 STRUČNA SLUŽBA GRADSKE UPRAVE
Programme / activity
A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
20010024 Naknade građanima i kućanstvima u novcu
Payment date
2025-07-23
Amount as printed
3840.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
3,840 EURPaidGrad Zagreb
Paid: 2025-12-18Grad ZagrebDRŽAVNA ŠKOLA ZA JAVNU UPRAVU
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRŽAVNA ŠKOLA ZA JAVNU UPRAVU
Recipient type
institution
Recipient OIB (as published)
01681646554
Description
STRUČNO USAVRŠAVANJE ZAPOSLENIKA; RADIONICE EMOCIONALANE INTELIGENCIJE I KOMUNIKACIJSKE VJEŠTIN
Invoice number
36/2025
Contract number
2025-26081
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7129-051-46420-35
Partner VAT id as printed
HR01681646554
Invoice date
2025-12-10
Due date
2025-12-18
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
020 STRUČNA SLUŽBA GRADSKE UPRAVE
Programme / activity
A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
20010024 Naknade građanima i kućanstvima u novcu
Payment date
2025-12-18
Amount as printed
2880.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
2,880 EURPaidGrad Zagreb
Paid: 2024-09-11Grad ZagrebDRŽAVNA ŠKOLA ZA JAVNU UPRAVU
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRŽAVNA ŠKOLA ZA JAVNU UPRAVU
Recipient type
institution
Recipient OIB (as published)
01681646554
Description
OBRAZOVNI SEMINARI ZA POTREBE SSGU
Invoice number
000022/2024
Contract number
2024-13772
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7129-051-46420-16
Partner VAT id as printed
HR01681646554
Invoice date
2024-08-12
Due date
2024-09-11
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3213
Account name
STRUČNO USAVRŠAVANJE ZAPOSLENIKA
Organisational classification
020 STRUČNA SLUŽBA GRADSKE UPRAVE
Programme / activity
A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
20010008 Stručno usavršavanje zaposlenika
Payment date
2024-09-11
Amount as printed
1612.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,612 EURPaidGrad Zagreb
Paid: 2025-06-06Grad ZagrebDRŽAVNA ŠKOLA ZA JAVNU UPRAVU
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRŽAVNA ŠKOLA ZA JAVNU UPRAVU
Recipient type
institution
Recipient OIB (as published)
01681646554
Description
STRUČNO USAVRŠAVANJE ZAPOSLENIKA PREMA SPECIFIKACIJI 03/2025
Invoice number
000016/2025
Contract number
2025-8524
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7129-051-46420-16
Partner VAT id as printed
HR01681646554
Invoice date
2025-05-08
Due date
2025-06-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3721
Account name
NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
Organisational classification
020 STRUČNA SLUŽBA GRADSKE UPRAVE
Programme / activity
A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
20010024 Naknade građanima i kućanstvima u novcu
Payment date
2025-06-06
Amount as printed
960.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
960 EURPaidGrad Zagreb
Paid: 2025-03-21SamoborDRŽAVNA ŠKOLA ZA JAVNU UPRAVU
All fields
Domain
payments
Record type
payment
Payer
Samobor
Recipient
DRŽAVNA ŠKOLA ZA JAVNU UPRAVU
Recipient type
institution
Recipient OIB (as published)
01681646554
Description
Održavanje radioniceFiskalna odgovornost za čelnike
Invoice number
000004/2025
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR65 7129-051-46420-4
Invoice date
2025-03-07
Due date
2025-03-22
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237901001
Account name
Ostale intelektualne usluge
Organisational classification
002 05 GRADONAČELNICA
Programme / activity
P20 2020A202001 Redovna djelatnost gradske uprave
Funding source
1.1. Opći prihodi i primici
Functional classification
0133 Ostale opće usluge
Budget position
R0075 Ugovor o djelu, autorski honorari i ostale intelektualne usluge
Payment date
2025-03-21
Amount as printed
344.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
344 EURPaidSamobor
Declaration of 18.01.2026.—Sanjin Rukavina: Druga javna dužnost
All fields
Declarant (as printed)
Sanjin Rukavina
Declarant OIB
40531974063
Duty
Državni tajnik
Payer printed in this item
Državna škola za javnu upravu
Payer OIB printed in this item
01681646554
Body where the duty is held
MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
predsjednik Upravnog vijeća
Naziv pravne osobe
Državna škola za javnu upravu
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
13/02/2025
Datum kraja dužnosti
13/02/2029
Adresa obnašanja dužnosti / Mjesto
10000 Zagreb
Adresa obnašanja dužnosti / Ulica
Medulićeva
Adresa obnašanja dužnosti / Kućni broj
36
Ostale informacije o dužnosti / Telefon (službeni)
+38512357555
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

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