Subjects / OIB 08954544114 DG Type not stated Receives public money
DRUŠTVO GRAĐEVINSKIH INŽ. OIB 08954544114 · also printed as DRUŠTVO GRAĐEVINSKIH INŽENJERA ZAGREB · Društvo građevinskih inženjera Zagreb · more names: 3
Receives
Paid · EUR €6,650 14 records
Paid 470* 2 records
Allocated · HRK HRK 41,109.91 2 records
Allocated 15,452* 1 record
Records 19
Payers 13
Years 2013–2026
Sources 18 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.
Overview Records19 Connections13 Sources18 3 records of 19 · 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: 2024-10-14 Karlovac DRUŠTVO GRAĐEVINSKIH INŽENJERA ZAGREB All fields
Domain payments
Record type payment
Payer Karlovac
Recipient DRUŠTVO GRAĐEVINSKIH INŽENJERA ZAGREB
Recipient type not-stated
Recipient OIB (as published) 08954544114
Description DRUŠTVO GRAĐ.INŽENJERA ZAGREB KOTIZACIJA ZA WEBINAR VESNA RIBAR, NIVES TARIBA
Invoice number 327/1/2 WEBINAR V.RIBAR.N.TARI
Recipient IBAN (as published) HR8923600001101419024
Payment reference HR00 351
Invoice date 2024-10-17
Due date 2024-10-18
Recipient place ZAGREB
Person type as published P
Economic classification 321320
Account name Tečajevi i stručni ispiti
Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA
Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position R0003 Stručno usavršavanje zaposlenika
Payment date 2024-10-14
Amount as printed 200.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 200 EUR Paid Karlovac Paid: 2024-07-04 Omiš DRUŠTVO GRAĐEVINSKIH INŽINJERA ZAGREB All fields
Domain payments
Record type payment
Payer Omiš
Recipient DRUŠTVO GRAĐEVINSKIH INŽINJERA ZAGREB
Recipient type not-stated
Recipient OIB (as published) 08954544114
Payment reference HR99
Recipient place Zagreb
Person type as published P
Economic classification 3213
Account name Stručno usavršavanje zaposlenika
Payment date 2024-07-04
Amount as printed 85.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 85 EUR Paid Omiš Paid: 2024-02-19 GRAD POPOVAČA Društvo građevinskih inženjera Zagreb All fields
Domain payments
Record type payment
Payer GRAD POPOVAČA
Recipient Društvo građevinskih inženjera Zagreb
Recipient type not-stated
Recipient OIB (as published) 08954544114
Recipient place 10000 Zagreb
Description Webinar: Osnove tehničke
Economic classification 32131
Account name Seminari, savjetovanja i simpoziji
Payment date 2024-02-19
Amount as printed 170,00
Currency evidence not-printed-on-page
Source format joomla-com-isplate 170* Paid Popovača
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