Type not statedReceives public money

HRVATSKA KOMORA MEDICINSKIH SESTARA - 5

OIB 13208436102 ·also printed as HRV.KOMORA MEDICINSKIH SESTARA

Receives

Paid · EUR: €55,770.12

Records: 38
Payers: 2
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.

Clear

12 records of 38 · 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: 2024-01-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA 12.23 ZA MJESEC 12. 23 BROZINIĆ Invoice number 24/00034 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1576 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 1. 24 BROZINIĆ Invoice number 24/00099 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-02-08 Due date 2024-02-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1576 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-03-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 2. 24 BROZINIĆ Invoice number 24/00155 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-03-08 Due date 2024-03-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-04-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 3. 24 BROZINIĆ Invoice number 24/00226 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-05-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 4. 24 BROZINIĆ Invoice number 24/00312 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-06-05	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 5. 24 BROZINIĆ Invoice number 24/00380 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-05 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-07-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 6. 24 BROZINIĆ Invoice number 24/00463 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-07-08 Due date 2024-07-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-08-01	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 7. 24 BROZINIĆ Invoice number 24/00542 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-08-01 Due date 2024-08-01 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-09-09	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 8. 24 BROZINIĆ Invoice number 24/00590 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-09-09 Due date 2024-09-09 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 9. 24 BROZINIĆ Invoice number 24/00655 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-10-08 Due date 2024-10-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-11-08	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 10. 24 BROZINIĆ Invoice number 24/00722 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-11-08 Due date 2024-11-08 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac
Paid: 2024-12-09	DJEČJI VRTIĆ KARLOVAC	HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA KOMORA MEDICINSKIH SESTARA - 5 Recipient type not-stated Recipient OIB (as published) 13208436102 Description 599 OBUSTAVA ZA MJESEC 11. 24 BROZINIĆ Invoice number 24/00816 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2024-12-09 Due date 2024-12-09 Recipient place ZAGREB-DUBRAVA Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1572 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2.65 EUR	Paid	Karlovac

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HRVATSKA KOMORA MEDICINSKIH SESTARA - 5