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.

Clear

5 records of 6 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Labin

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HRVATSKA VATROGASNA ZAJEDNICA