Subjects / OIB 17660267649 DT Sole trader Receives public money
Danijel Travel, vl. Danijel Jurčić OIB 17660267649 · also printed as DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47 · OBRT ZA TAKSI USLUGE,PR.PUTNIKA I AGENC.USL.VL.DANIJEL JURČIĆ
Receives
Paid · EUR €5,645 3 records
Contracted 84,657.60* 1 record
Records 4
Payers 3
Years 2025–2026
Sources 4 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 Records4 Connections3 Sources4 3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 05/2025 23962-Agencija za odgoj i obrazovanje Usluge telefona, interneta, pošte i prijevoza All fields
Domain payments
Recipient OBRT ZA TAKSI USLUGE,PR.PUTNIKA I AGENC.USL.VL.DANIJEL JURČIĆ
Recipient type sole-trader
Recipient OIB 17660267649
Recipient place PAZIN
Payer 23962-Agencija za odgoj i obrazovanje
Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source 11-Opći prihodi i primici
Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE
Expense code 3231
Expense type Usluge telefona, interneta, pošte i prijevoza 2,405 EUR Paid Ministarstvo financija — Državna riznica Paid: 2025-03-31 Općina Sv. Lovreč Danijel Travel, vl. Danijel Jurčić All fields
Domain payments
Record type payment
Payer Općina Sv. Lovreč
Recipient Danijel Travel, vl. Danijel Jurčić
Recipient type sole-trader
Recipient OIB (as published) 17660267649
Recipient place Pazin
Postcode 52000
Description Plaćanje računa
Economic classification 3299
Account name Ostali nespomenuti rashodi poslovanja
Payment date 2025-03-31
Amount as printed 1820.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 1,820 EUR Paid Sveti Lovreč Paid: 2026-04-08 Općina Sv. Lovreč Danijel Travel, vl. Danijel Jurčić All fields
Domain payments
Record type payment
Payer Općina Sv. Lovreč
Recipient Danijel Travel, vl. Danijel Jurčić
Recipient type sole-trader
Recipient OIB (as published) 17660267649
Recipient place Pazin
Postcode 52000
Description Plaćanje računa
Economic classification 3299
Account name Ostali nespomenuti rashodi poslovanja
Payment date 2026-04-08
Amount as printed 1420.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 1,420 EUR Paid Sveti Lovreč
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