Subjects / OIB 08474627795 HV Type not stated Receives public money
HRVATSKA VATROGASNA ZAJEDNICA OIB 08474627795 · also printed as Hrvatska vatrogasna zajednica
Receives
Paid · EUR €304.59 5 records
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.
Overview Records6 Connections1 Sources3 4 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
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