InstitutionReceives public money

DJEČJI VRTIĆ OSIJEK

OIB 06828481465

Receives

Paid · EUR: €200

Records: 4
Payers: 3
Years: 2024
Sources: 3

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.

Now

source

Most recent record · 4 Mar 2024

€40

Paid · EUR

DJEČJI VRTIĆ KUTINA — DJEČJI VRTIĆ OSIJEK

Paid total4 payments: €200
Largest payment29 Feb 2024: €80

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

DJEČJI VRTIĆ KUTINA €80 share40%
DV LOJTRICA €80 share40%
DJEČJI VRTIĆ GRIGOR VITEZ €40 share20%

Share of this subject’s total of the same stage and currency (€200) · 3 other parties. All connections

For what

Programme

A01 7007A700001 Redovna djelatnost vrtića€80 40%
P40 4090A409001 Redovna djelatnost dječjeg vrtića€40 20%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2024 Paid: €200200
2024

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€200

Who pays · 3 payers

Paid · EURranked by amount3 of 3

DJEČJI VRTIĆ KUTINA €80 2 records
DV LOJTRICA €80 1 record
DJEČJI VRTIĆ GRIGOR VITEZ €40 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-29	DV LOJTRICA	DJEČJI VRTIĆ OSIJEK All fields Domain payments Record type payment Payer DV LOJTRICA Recipient DJEČJI VRTIĆ OSIJEK Recipient type institution Recipient OIB (as published) 06828481465 Description Kotizacija za stručni s kup-Pešl L.,Tepšić N. Invoice number 06-2024 Recipient IBAN (as published) HR5023600001831200002 Payment reference HR64 7706-36670-683110 Invoice date 2024-02-27 Due date 2024-03-01 Recipient seat 31000 Osijek Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Velika Gorica
Paid: 2024-03-04	DJEČJI VRTIĆ KUTINA	DJEČJI VRTIĆ OSIJEK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient DJEČJI VRTIĆ OSIJEK Recipient type institution Recipient OIB (as published) 06828481465 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Kutina
Paid: 2024-03-04	DJEČJI VRTIĆ KUTINA	DJEČJI VRTIĆ OSIJEK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient DJEČJI VRTIĆ OSIJEK Recipient type institution Recipient OIB (as published) 06828481465 Payment reference HR99 Recipient seat OSIJEK Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Kutina
Paid: 2024-02-20	DJEČJI VRTIĆ GRIGOR VITEZ	DJEČJI VRTIĆ OSIJEK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DJEČJI VRTIĆ OSIJEK Recipient type institution Recipient OIB (as published) 06828481465 Description Kotizacija za stručni skup-Okruženje u integ.kurikulumu-DV Grigor Vitez Invoice number 68311 Recipient IBAN (as published) HR5023600001831200002 Payment reference HR64 7706-36670-68311 Invoice date 2024-02-16 Due date 2024-02-20 Recipient seat OSIJEK Person type as published P Economic classification 32132051 Account name PN - DVGV-stručno osposobljavanje zaposlenih Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0987 Dječji vrtić GV - stručno usavrš. zaposlenika Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Samobor

All such records →All records (4) →

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