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.

17 records · 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
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: 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: 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: 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: 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: 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: 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: 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: 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
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
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: 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