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

6 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: 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	Paid	Pula - Pola
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	Paid	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	Paid	Pula - Pola
Paid: 2025-02-18	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 ZA 2025. 25/0000151 Invoice number 2025 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 2025 Invoice date 2025-01-22 Due date 2025-02-21 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 2025-02-18 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Labin
Paid: 2025-03-14	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 2025-03-14 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Medulin
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