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

7 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
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	Paid	Medulin
Paid: 2024-03-19	Labin	UDRUGA RAČUNOVOĐA I FINANC.DJELATNIKA All fields Domain payments Record type payment Payer Labin Recipient UDRUGA RAČUNOVOĐA I FINANC.DJELATNIKA Recipient type nonprofit Recipient OIB (as published) 08941105679 Description IZOBRAZBA ČELNIKA NALOKALNOJ RAZINI U PODRUČJUFISKALNE ODG 24/0000573 Invoice number 17/PR1/1 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 17 Invoice date 2024-03-04 Due date 2024-03-11 Recipient seat PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-03-19 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Labin
Paid: 2024-07-31	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 2024. godinu 24/0004268 Invoice number 07-2024 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 07-2024 Invoice date 2024-07-29 Due date 2024-07-29 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 R0355 Članarine Payment date 2024-07-31 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Pula - Pola
Paid: 2024-02-22	Labin	UDRUGA RAČUNOVOĐA I FINANC.DJELATNIKA All fields Domain payments Record type payment Payer Labin Recipient UDRUGA RAČUNOVOĐA I FINANC.DJELATNIKA Recipient type nonprofit Recipient OIB (as published) 08941105679 Description ČLANARINA U 202424/0000240 Invoice number 2024 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 2024 Invoice date 2024-02-14 Due date 2024-03-15 Recipient seat PULA Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0023 Članarine Payment date 2024-02-22 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Labin
Paid: 02/2024	Tar-Vabriga - Torre-Abrega	HZ RIF - UDRUGA I RAČNOV. DJELAT. ISTRE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HZ RIF - UDRUGA I RAČNOV. DJELAT. ISTRE Recipient type nonprofit Recipient OIB (as published) 08941105679 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 3294 Account name Članarine i norme Payment month 2024-02 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-19	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 3294 Account name Članarine i norme Payment date 2024-03-19 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Medulin
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

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UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE