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

4 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
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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Pula - Pola
Paid: 2026-05-14	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 2026 - ID 157 26/0001323 Invoice number 02032026 Recipient IBAN (as published) HR5724070001118015789 Payment reference HR00 19041331726 Invoice date 2026-03-02 Due date 2026-05-14 Recipient seat PULA Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-05-14 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Labin
Paid: 2026-03-19	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 2026-03-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Medulin

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UDRUGA RAČUNOVOĐA I FINANC.DJELATN.ISTRE