| 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 |
| 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 | Labin |
| 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 | 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 | 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 | Labin |
| 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 | 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 | Medulin |
| 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 | 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 | Medulin |
| 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 | Medulin |