Type not statedReceives public money

MIO I. STUP PLAĆA

OIB 12345678911 ·also printed as Europska komisija

Receives

Paid · EUR: €24,827.53

Records: 11
Payers: 1
Years: 2022–2026
Sources: 3

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.

11 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: 2026-06-02	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 05/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26153 Invoice date 2026-05-31 Due date 2026-06-02 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-02 Amount as printed 2995.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,995.46 EUR	Paid	Starigrad
Paid: 2026-08-03	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 07/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26215 Invoice date 2026-07-31 Due date 2026-08-03 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-08-03 Amount as printed 2983.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,983.37 EUR	Paid	Starigrad
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 08/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26244 Invoice date 2026-08-31 Due date 2026-09-01 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 2955.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,955.61 EUR	Paid	Starigrad
Paid: 2026-07-02	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 06/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26183 Invoice date 2026-06-30 Due date 2026-07-02 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-02 Amount as printed 2778.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,778.78 EUR	Paid	Starigrad
Paid: 2026-01-08	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description MO I st.12/25 Invoice number 12/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0211 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-08 Amount as printed 2721.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,721.4 EUR	Paid	Starigrad
Paid: 2026-04-02	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 03/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26092 Invoice date 2026-03-31 Due date 2026-04-02 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-04-02 Amount as printed 2639.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,639.62 EUR	Paid	Starigrad
Paid: 2026-03-03	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 02/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26062 Invoice date 2026-02-28 Due date 2026-03-03 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-03-03 Amount as printed 2616.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,616.05 EUR	Paid	Starigrad
Paid: 2026-02-03	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 01/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26034 Invoice date 2026-01-31 Due date 2026-02-03 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-02-03 Amount as printed 2609.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,609.98 EUR	Paid	Starigrad
Paid: 2026-05-05	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 04/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26125 Invoice date 2026-04-30 Due date 2026-05-05 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-05-05 Amount as printed 2527.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,527.26 EUR	Paid	Starigrad
Declaration of 14.01.2022.	—	Zoran Paunović: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Zoran Paunović Declarant OIB 94556164834 Duty Gradonačelnik Payer printed in this item Europska komisija Payer OIB printed in this item 12345678911 Body where the duty is held Grad Makarska Declaration section Subvencije/donacije/poticaji/stipendije Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Europska komisija Vremenski raspon Mjesečno Vrsta Poticaj (potpora)	19,540 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.01.2022.	—	Zoran Paunović: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Zoran Paunović Declarant OIB 94556164834 Duty Gradonačelnik Payer printed in this item Europska komisija Payer OIB printed in this item 12345678911 Body where the duty is held Grad Makarska Declaration section Subvencije/donacije/poticaji/stipendije Item shown as historical Yes Isplatitelj Europska komisija Vremenski raspon Mjesečno Vrsta Poticaj (potpora)	2,593.4 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa

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MIO I. STUP PLAĆA