Type not statedReceives public money

Hrvatska demokratska zajednica (HDZ)

OIB 04150008463 ·also printed as HRVATSKA DEMOKRATSKA ZAJEDNICA · HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 · more names: 28

Receives

Paid · EUR: €8,504,856.78
Paid: 391,482.54^*

Records: 472
Payers: 52
Years: 2016–2026
Sources: 230

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.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-25	Općina Kloštar Podravski	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina, B. - 4,31, M. -2,65, P. - 2,65, Š. - 4,98 Payment date 2024-04-25 Amount as printed 14.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.59 EUR	Paid	Kloštar Podravski
Paid: 2025-06-27	Općina Novo Virje	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Redovito financiranje za 2. kvartal 2025 do raspuštanja općinskog vijeća Economic classification 381140 Account name Tekuće donacije udrugama i političkim strankama Payment date 2025-06-27 Amount as printed 11.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.88 EUR	Paid	Novo Virje
Paid: 2025-06-25	Općina Ferdinandovac	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Redovito financiranje zaključno sa 14.04.25. Economic classification 238110 Account name Obveze za tekuće donacije u novcu Payment date 2025-06-25 Amount as printed 11.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.62 EUR	Paid	Ferdinandovac
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članski doprinos-Jakšić Payment date 2026-02-04 Amount as printed 6.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.64 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (M.E.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 4.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.65 EUR	Paid	Rugvica
Paid: 2025-03-14	Općina Novo Virje	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Naknada za podzastupljeni spol HDZ Economic classification 381140 Account name Tekuće donacije udrugama i političkim strankama Payment date 2025-03-14 Amount as printed 3.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.63 EUR	Paid	Novo Virje
Paid: 2024-06-17	Općina Novo Virje	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Naknada za podzastupljeni spol HDZ Economic classification 381140 Account name Tekuće donacije udrugama i političkim strankama Payment date 2024-06-17 Amount as printed 3.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.61 EUR	Paid	Novo Virje
Paid: 2024-11-21	Općina Novo Virje	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description 4. kvartal 2024., naknada za podzastupljeni spol Economic classification 381140 Account name Tekuće donacije udrugama i političkim strankama Payment date 2024-11-21 Amount as printed 3.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.61 EUR	Paid	Novo Virje
Paid: 2024-09-18	Općina Novo Virje	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Naknada za podzastupljeni spol HDZ Economic classification 381140 Account name Tekuće donacije udrugama i političkim strankama Payment date 2024-09-18 Amount as printed 3.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.61 EUR	Paid	Novo Virje
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (I.J.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (V.M.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (I.G.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (I.R.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (I.G.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (P.J.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (V.K.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2026-02-04	Općina Rugvica	Hrvatska demokratska zajednica (HDZ) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska demokratska zajednica (HDZ) Recipient type not-stated Recipient OIB (as published) 04150008463 Recipient place Zagreb Postcode 10000 Description Članarina (T.M.) Economic classification 232910 Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-04 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.65 EUR	Paid	Rugvica
Paid: 2025-01-17	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 12. 24 Invoice number 25/00064 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2025-01-17 Due date 2025-01-17 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-17 Amount as printed 2.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.2 EUR	Paid	Karlovac
Paid: 2024-01-18	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 12. 2023 Invoice number 24/00012 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-01-18 Due date 2024-01-18 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-18 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-01-18	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 12. 23 Invoice number 24/00103 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-02-12 Due date 2024-02-12 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-18 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-01-18	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 12. 23 Invoice number 24/00011 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 71163813 Invoice date 2024-01-19 Due date 2024-01-19 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-18 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-02-20	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 1. 2024 Invoice number 24/00154 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-02-20 Due date 2024-02-20 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-20 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-02-12	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC Invoice number 24/00010 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-01-19 Due date 2024-01-19 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-12 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-03-11	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 2. 2 4 Invoice number 24/00245 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 71163813 Invoice date 2024-03-11 Due date 2024-03-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-11 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-03-11	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 2. 2 4 Invoice number 24/00244 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-03-11 Due date 2024-03-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-11 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-04-12	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 3. 2024 Invoice number 24/00294 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-12 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-04-12	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 3. 2 4 Invoice number 24/00328 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 71163813 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-12 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-04-12	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 3. 2 4 Invoice number 24/00327 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-12 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-05-10	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 4. 2 4 Invoice number 24/00418 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 71163813 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-10 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-05-10	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 4. 2 4 Invoice number 24/00417 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-10 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-06-25	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA Z A MJESEC 5. 2024 Invoice number 24/00451 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-06-25 Due date 2024-06-25 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-25 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-06-07	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 5. 2 4 Invoice number 24/00502 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-07 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-07-15	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 6. 2 4 Invoice number 24/00580 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-07-15 Due date 2024-07-15 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-15 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-07-10	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 6. 2024 Invoice number 24/00520 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-07-10 Due date 2024-07-10 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-10 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-08-02	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 7. 2 4 Invoice number 24/00651 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-08-02 Due date 2024-08-02 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-02 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 7. 2024 Invoice number 24/00530 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-08-01 Due date 2024-08-01 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-09-18	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 8. 2024 Invoice number 24/00643 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-09-18 Due date 2024-09-18 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-18 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-09-11	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 8. 2 4 Invoice number 24/00719 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 060600442 Invoice date 2024-09-11 Due date 2024-09-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-11 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-10-14	DJEČJI VRTIĆ KARLOVAC	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description DVK - UPLATA OBUSTAVA ZA MJESEC 9. 2024 Invoice number 24/00710 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 12-02-01423 Invoice date 2024-10-14 Due date 2024-10-14 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1565 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-14 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac
Paid: 2024-10-10	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 Recipient type not-stated Recipient OIB (as published) 04150008463 Description OBUSTAVA ZA MJESEC 9. 2 4 Invoice number 24/00794 Recipient IBAN (as published) HR7223600001501170977 Payment reference HR00 71163813 Invoice date 2024-10-10 Due date 2024-10-10 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1587 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-10 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.18 EUR	Paid	Karlovac

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Hrvatska demokratska zajednica (HDZ)