Type not statedReceives public money

HRVATSKA VATROGASNA ZAJEDNICA

OIB 08474627795 ·also printed as Hrvatska vatrogasna zajednica

Receives

Paid · EUR: €304.59

Records: 6
Payers: 1
Years: 2022–2026
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 · 5 Mar 2026

€23.23

Paid · EUR

JAVNA VATROGASNA POSTROJBA LABIN — HRVATSKA VATROGASNA ZAJEDNICA

Paid total5 payments: €304.59
Largest payment16 Dec 2025: €70.34

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

Who pays

Paid · EUR

JAVNA VATROGASNA POSTROJBA LABIN €304.59 share100%

Share of this subject’s total of the same stage and currency (€304.59) · 1 other party. All connections

For what

Programme

L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin€304.59 100%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€304.59

Who pays · 1 payer

Paid · EURranked by amount1 of 1

JAVNA VATROGASNA POSTROJBA LABIN €304.59 5 records

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: 2025-12-16	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKA VATROGASNA ZAJEDNICA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKA VATROGASNA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 08474627795 Description JVP - stručni ispit Antonio Jakačić 435-0173525 Invoice number 1512-3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-50985-21970 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0163 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-16 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Labin
Paid: 2025-12-16	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKA VATROGASNA ZAJEDNICA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKA VATROGASNA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 08474627795 Description JVP - stručni ispit Matteo Schira 434-0173525 Invoice number 1512-2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-50985-21970 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0163 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-16 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Labin
Paid: 2025-12-16	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKA VATROGASNA ZAJEDNICA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKA VATROGASNA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 08474627795 Description JVP - stručni ispit David Brenković 433-0173525 Invoice number 1512-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-50985-21970 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0163 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-16 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Labin
Paid: 2025-12-16	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKA VATROGASNA ZAJEDNICA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKA VATROGASNA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 08474627795 Description JVP - stručni ispit Stefano Salamon 436-0173525 Invoice number 1512-4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-50985-21970 Invoice date 2025-12-15 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0163 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-16 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Labin
Paid: 2026-03-05	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKA VATROGASNA ZAJEDNICA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKA VATROGASNA ZAJEDNICA Recipient type not-stated Recipient OIB (as published) 08474627795 Description JVP - stručni ispit za Antonio Jakačić 57-0173525 Invoice number 0503-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-50985-21970 Invoice date 2026-03-05 Due date 2026-03-20 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0163 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-03-05 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 EUR	Labin

All such records →All records (6) →

Menu

Appearance

Language