Subjects / OIB 06828481465 DV Institution Receives public money
DJEČJI VRTIĆ OSIJEK OIB 06828481465
Receives
Paid · EUR €200 4 records
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.
Overview Records4 Connections3 Sources3 4 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: 2024-02-29 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 Paid 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 Paid 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 Paid 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 Paid Samobor
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