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

13 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
12/2025	09605-Ministarstvo zdravstva	Intelektualne i osobne usluge All fields Domain payments Recipient HRV.KOMORA MEDICINSKIH SESTARA Recipient type not-stated Recipient OIB 13208436102 Recipient place ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A791006-PROVEDBA INSPEKCIJSKOG NADZORA U CILJU SLUŽBENE KONTROLE I STRUČNI NADZOR STRUKOVNIH KOMORA Expense code 3237 Expense type Intelektualne i osobne usluge	8,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 12.24 ZA MJESEC 12. 24 BROZINIĆ Invoice number 25/00012 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-01-08 Due date 2025-01-08 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-08 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: 2025-02-07	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. 25 BROZINIĆ Invoice number 25/00074 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-02-07 Due date 2025-02-07 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-07 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: 2025-03-07	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. 25 BROZINIĆ Invoice number 25/00137 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-03-07 Due date 2025-03-07 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-07 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: 2025-04-08	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. 25 BROZINIĆ Invoice number 25/00208 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-04-08 Due date 2025-04-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-08 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: 2025-05-08	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. 25 BROZINIĆ Invoice number 25/00272 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-05-08 Due date 2025-05-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-08 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: 2025-06-06	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. 25 BROZINIĆ Invoice number 25/00377 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-06-06 Due date 2025-06-06 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-06 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: 2025-07-08	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. 25 BROZINIĆ Invoice number 25/00424 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-07-08 Due date 2025-07-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-08 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: 2025-08-08	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 7. 25 BROZINIĆ Invoice number 25/00508 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-08-08 Due date 2025-08-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-08 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: 2025-09-08	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 8. 25 BROZINIĆ Invoice number 25/00567 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-09-08 Due date 2025-09-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-08 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: 2025-10-08	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. 25 BROZINIĆ Invoice number 25/00641 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-10-08 Due date 2025-10-08 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 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0911 Predškolsko obrazovanje Budget position R1707 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-08 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: 2025-11-07	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. 25 BROZINIĆ Invoice number 25/00723 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-11-07 Due date 2025-11-07 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 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: 2025-12-08	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 11. 25 BROZINIĆ Invoice number 25/00827 Recipient IBAN (as published) HR8024840081101957224 Payment reference HR00 302-56592561800 Invoice date 2025-12-08 Due date 2025-12-08 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 R1702 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-08 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

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HRVATSKA KOMORA MEDICINSKIH SESTARA - 5