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.

Clear

2 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-06-03	ISTARSKA ŽUPANIJA	Usluge održavanja edukacije na temu proračunskog računovodstva All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier URIFD - ISTRE Recipient type not-stated Supplier OIB (as published) 08941105679 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240712-216307 Procurement reference 78.1-24-JN EOJN contract link https://eojn.hr/contract-eo/49406 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.06.2024 - DO: 30.09.2024 Instrument type Ugovor EOJN contract identifier 49406 Signing date 2024-06-03 Explicit period start 2024-06-03 Explicit period end 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 0 Amount including VAT 12,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,900 Total as amended including VAT 12,900 Published paid amount 12,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"12900","W259":"0","X259":"12900","Y259":"0","Z259":"0","AA259":"12900","AB259":"12900","AE259":"12900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,900^*	Contracted	Istarska županija
Signed: 2025-03-26	ISTARSKA ŽUPANIJA	Usluge održavanja edukacije na temu proračunskog računovodstva All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier URIFD - ISTRE Recipient type not-stated Supplier OIB (as published) 08941105679 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250748-216307 Procurement reference 110-25-JN EOJN contract link https://eojn.hr/contract-eo/452577 Procurement category Usluge CPV 79950000 - Usluge organizacije izložbi, sajmova i kongresa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 30.10.2025 Instrument type Ugovor EOJN contract identifier 452577 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-07-10 VAT amount 0 Amount including VAT 12,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 12,000 Published paid amount 12,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"12000","W107":"0","X107":"12000","Y107":"0","Z107":"0","AA107":"12000","AB107":"12000","AE107":"12000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Istarska županija

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UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE