| Paid: 2025-08-08 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Nikolina Kapetanić - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-04
- Due date
- 2025-08-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2025-08-08
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2025-09-15 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- LEONARDA TIKVICA - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-10
- Due date
- 2025-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2025-09-15
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2025-09-15 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- ROBERTA BUTRICA - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-10
- Due date
- 2025-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2025-09-15
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2025-10-13 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- TINA LUČIĆ - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-08
- Due date
- 2025-10-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2025-10-13
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2025-10-13 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- ANA TEVŠIĆ VOJVODIĆ - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-08
- Due date
- 2025-10-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2025-10-13
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2025-12-03 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- MIHO ŠUTALO - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-26
- Due date
- 2025-12-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2025-12-03
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-03-13 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Hrvoje Seko -polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-09
- Due date
- 2026-03-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-03-13
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-03-13 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Nikola Bokarica - polaganje državnog ispita
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-09
- Due date
- 2026-03-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-03-13
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-06-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Ivana Kralj
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-05-27
- Due date
- 2026-06-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-06-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-06-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Mihaela Ivanović
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-05-27
- Due date
- 2026-06-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-06-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-24 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Boris Kraljić
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-09-21
- Due date
- 2026-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-24 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Klaudija Barčot
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-09-21
- Due date
- 2026-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-24 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Gabrijela Lučić
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-09-21
- Due date
- 2026-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-24 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Svjetlana Čagalj
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-09-21
- Due date
- 2026-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Andrea Sentić
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-27
- Due date
- 2026-09-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Ivan Bulić
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-27
- Due date
- 2026-09-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Maroje Koštro
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-27
- Due date
- 2026-09-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Magdalena Prkut
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-27
- Due date
- 2026-09-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2026-09-01 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Polaganje državnog ispita - Lucijana Ljubenko
- Invoice number
- 7005-51441-19
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7005-51441-19
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-27
- Due date
- 2026-09-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006935 Tečajevi i stručni ispiti
- Payment date
- 2026-09-01
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Dubrovnik |
| Paid: 2024-07-12 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-07-12
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2024-09-17 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-09-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2024-09-17 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-09-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-03-24 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-03-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-03-24 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-03-24
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-05-02 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-05-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-06-17 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-06-17 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-06-17 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-17
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-07-02 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-07-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-08-26 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-08-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-10-15 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-15
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2025-12-05 | Vinkovci | DRŽAVNI PRORAČUN RH Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-12-05
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-01-26 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Payment date
- 2026-01-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-02-20 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-02-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-02-20 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-02-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-02-20 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-02-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-02-20 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-02-20
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-03-02 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-03-02 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |
| Paid: 2026-03-02 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-02
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.00 € | Vinkovci |