Association / non-profitReceives public money

UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE

OIB 08941105679 ·also printed as UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE · UDRUGA RAČUNOVOĐA I FINANC.DJELATNIKA · more names: 3

Receives

Paid · EUR: €21,220
Contracted: 24,900^*

Records: 17
Payers: 6
Years: 2024–2026
Sources: 14

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€2,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record14 May 2026 · Paid: €1,500

Labin — UDRUGA RAČUNOVOĐA I FINANC.DJELATNIKA

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €2,500
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-05

Who pays

Paid · EUR

Pula - Pola €7,100 share33%
Medulin €6,220 share29%
Labin €4,700 share22%
Opća bolnica Pula - Ospedale generale Pola37068 €2,500 share12%
Tar-Vabriga - Torre-Abrega €700 share3.3%

Share of this subject’s total of the same stage and currency (€21,220) · 5 other parties. All connections

For what

Programme

A01 3010A301001 Administrativno, tehničko i stručno osoblje€5,100 24%
L01 1001A100002 Redovna djelatnost ureda gradonačelnika€3,500 16%
A01 1010A101000 Redovna djelatnost€2,000 9.4%
L01 1001A100001 Redovna djelatnost upravnih odjela€1,200 5.7%

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

Contracts and payments

source

Contracted total2 contracts: 24,900^*
Paid total15 payments: €21,220
Largest contract3 Jun 2024: 12,900^*
Largest payment11 Mar 2025: €2,600

Usluge održavanja edukacije na temu proračunskog računovodstva

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€21,220
Public procurement	2	Contracted24,900^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Pula - Pola €7,100 4 records
Medulin €6,220 5 records
Labin €4,700 4 records
Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €2,500 1 record
Tar-Vabriga - Torre-Abrega €700 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 24,900^* 2 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: 2025-03-11	Pula - Pola	UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE All fields Domain payments Record type payment Payer Pula - Pola Recipient UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE Recipient type nonprofit Recipient OIB (as published) 08941105679 Description Edukacija u prodručju fiskalne odgovornosti - 18.2.2025. 25/0000893 Invoice number 17/PR1/1 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 17-1-1 Invoice date 2025-02-21 Due date 2025-02-28 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-03-11 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Pula - Pola
03/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Članarine i norme All fields Domain payments Recipient HZ RIF UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type nonprofit Recipient OIB 08941105679 Recipient seat PULA Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	2,500 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	Medulin	UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE All fields Domain payments Record type payment Payer Medulin Recipient UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE Recipient type nonprofit Recipient OIB (as published) 08941105679 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-10 Amount as printed 2220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,220 EUR	Medulin
Paid: 2026-04-21	Pula - Pola	UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE All fields Domain payments Record type payment Payer Pula - Pola Recipient UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE Recipient type nonprofit Recipient OIB (as published) 08941105679 Description Članarina za 2026.godinu u HZ RIF Udruga računovođa i financ 26/0002620 Invoice number 16-4-2026 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 16-4-2026 Invoice date 2026-04-16 Due date 2026-04-16 Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052 Članarine Payment date 2026-04-21 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Pula - Pola
Paid: 2024-05-23	Medulin	UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE All fields Domain payments Record type payment Payer Medulin Recipient UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE Recipient type nonprofit Recipient OIB (as published) 08941105679 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-23 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Medulin
Paid: 2025-05-19	Pula - Pola	UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE All fields Domain payments Record type payment Payer Pula - Pola Recipient UDRUGA RAČUNOVOĐA FIN.DJELATNIKA ISTRE Recipient type nonprofit Recipient OIB (as published) 08941105679 Description Članarina za 2025. godinu 25/0003340 Invoice number 05-2025 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 05-2025 Invoice date 2025-05-15 Due date 2025-05-15 Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0350 Članarine Payment date 2025-05-19 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Pula - Pola

All such records →All records (17) →

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