InstitutionPayment recipient

ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT.

OIB 20502470829 ·also named in sources as Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja · Zavod za vještačenje osoba s invaliditet · more names: 5

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43 records of 44 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-03	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA KVOTNO ZAPOŠLJ. Invoice number 2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65555762680 Invoice date 2024-04-29 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.08 Ostale usluge Breakdown by account [["323990","Ostale nespomenute usluge","1490.53"],["323990","Ostale nespomenute usluge","1271.23"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-03 Amount as printed 2761.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,761.76 €	Pula - Pola
Paid: 2025-12-31	Dubrovnik	ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU REHA Record details Domain payments Record type payment Payer Dubrovnik Recipient ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU REHA Recipient type institution Recipient OIB (as published) 20502470829 Description Plaćanje Invoice number 2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-79868851108 Partner VAT id as printed HR20502470829 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012144 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2025-12-31 Amount as printed 1176.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,176.51 €	Dubrovnik
Paid: 2026-04-24	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description NEISPUNJENJE KVOTE - NEZAPOŠLJAVANJE INVALIDA 2025 Invoice number RJEŠENJE Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-00981494061 Invoice date 2026-03-26 Due date 2026-04-28 Recipient place Zagreb Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0240 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-04-24 Amount as printed 1164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.00 €	Knin
Paid: 2026-08-07	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description naknada za nezapošljava Invoice number 26/02158 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-07 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.00 €	Jastrebarsko
Paid: 2026-09-10	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA ZA NEZAPOŠLJAVA Invoice number 26/02427 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-10 Amount as printed 420.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.03 €	Jastrebarsko
Paid: 2026-02-10	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA ZA NEZAPOŠLJAVA Invoice number 26/00247 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-10 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Jastrebarsko
Paid: 2026-03-10	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA ZA NEZAPOŠLJAVA Invoice number 26/00542 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-02-28 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-10 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Jastrebarsko
Paid: 2026-04-10	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA ZA NEZAPOŠLJAVA Invoice number 26/00945 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-03-31 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-10 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Jastrebarsko
Paid: 2026-01-09	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA ZA NEZAPOŠLJAVA Invoice number 25/00259 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-09 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.00 €	Jastrebarsko
Paid: 2026-06-10	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description Naknada za nezapošljava Invoice number 26/01502 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-10 Amount as printed 210.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.02 €	Jastrebarsko
Paid: 2026-07-09	DJEČJI VRTIĆ RADOST	Zavod za vještačenje osoba s invaliditet Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient Zavod za vještačenje osoba s invaliditet Recipient type institution Recipient OIB (as published) 20502470829 Description naknada za nezapošljava Invoice number 26/01901 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25610576927-15167 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0485 Novčana naknada - invalidi Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-09 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Jastrebarsko
Paid: 2026-04-17	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","10.98"],["3295","Pristojbe i naknade","194.95"]] Payment date 2026-04-17 Amount as printed 205.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.93 €	Nova Gradiška
Paid: 2026-04-17	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","193.99"],["3433","Zatezne kamate","10.92"]] Payment date 2026-04-17 Amount as printed 204.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.91 €	Nova Gradiška
Paid: 2026-04-17	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","193.06"],["3433","Zatezne kamate","10.87"]] Payment date 2026-04-17 Amount as printed 203.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.93 €	Nova Gradiška
Paid: 2025-10-28	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","13.14"],["3295","Pristojbe i naknade","186.23"]] Payment date 2025-10-28 Amount as printed 199.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.37 €	Nova Gradiška
Paid: 2025-10-28	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","185.16"],["3433","Zatezne kamate","13.07"]] Payment date 2025-10-28 Amount as printed 198.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.23 €	Nova Gradiška
Paid: 2025-10-28	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","12.49"],["3295","Pristojbe i naknade","176.94"]] Payment date 2025-10-28 Amount as printed 189.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.43 €	Nova Gradiška
Paid: 2025-10-28	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","12.42"],["3295","Pristojbe i naknade","175.92"]] Payment date 2025-10-28 Amount as printed 188.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.34 €	Nova Gradiška
Paid: 2026-04-24	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom Invoice number Rješenje Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-00981494061 Invoice date 2025-02-26 Due date 2025-03-28 Recipient place Zagreb Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0240 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-04-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.00 €	Knin
Paid: 2025-10-13	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","140.75"],["3433","Zatezne kamate","16.72"]] Payment date 2025-10-13 Amount as printed 157.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.47 €	Nova Gradiška
Paid: 2025-10-13	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","140"],["3433","Zatezne kamate","16.63"]] Payment date 2025-10-13 Amount as printed 156.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.63 €	Nova Gradiška
Paid: 2025-10-13	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","16.53"],["3295","Pristojbe i naknade","139.21"]] Payment date 2025-10-13 Amount as printed 155.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.74 €	Nova Gradiška
Paid: 2025-10-13	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","124.43"],["3433","Zatezne kamate","21.99"]] Payment date 2025-10-13 Amount as printed 146.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.42 €	Nova Gradiška
Paid: 2025-10-07	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","114.3"],["3433","Zatezne kamate","28.17"]] Payment date 2025-10-07 Amount as printed 142.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.47 €	Nova Gradiška
Paid: 2025-10-07	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","111.32"],["3433","Zatezne kamate","27.44"]] Payment date 2025-10-07 Amount as printed 138.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.76 €	Nova Gradiška
Paid: 2025-11-27	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description Sredstva zaplijenjena sa UP/I-415-07/25-02/856 IZ Invoice number Rješenje Recipient IBAN (as published) HR5623900011300007898 Payment reference HR00 Invoice date 2025-11-28 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-11-27 Amount as printed 127.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.41 €	Knin
Paid: 2025-10-28	Nova Gradiška	ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Record details Domain payments Record type payment Payer Nova Gradiška Recipient ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Breakdown by account [["3295","Pristojbe i naknade","115.75"],["3433","Zatezne kamate","8.17"]] Payment date 2025-10-28 Amount as printed 123.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.92 €	Nova Gradiška
Paid: 2024-02-02	GRADSKA KNJIŽNICA POŽEGA	Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-02 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2024-02-02	GRADSKA KNJIŽNICA POŽEGA	Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-02 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2024-02-02	GRADSKA KNJIŽNICA POŽEGA	Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-02 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2024-02-02	GRADSKA KNJIŽNICA POŽEGA	Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-02 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2024-02-02	GRADSKA KNJIŽNICA POŽEGA	Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-02 Amount as printed 107.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.84 €	Požega
Paid: 2024-02-15	GRADSKA KNJIŽNICA POŽEGA	Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient Zavod za vještačenje prof rehabilitaciju i zapošljavanje osoba s invaliditetom Recipient type institution Recipient OIB (as published) 20502470829 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-15 Amount as printed 99.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.52 €	Požega
Paid: 2025-02-20	OŠ CENTAR	ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM Record details Domain payments Record type payment Payer OŠ CENTAR Recipient ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM Recipient type institution Recipient OIB (as published) 20502470829 Description 43-25-01 - ZOSI -kazna za invalide Invoice number 415-07 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-88890785871 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1185 Ostali nespomenuti rashodi poslovanja Budget user OŠ CENTAR Payment date 2025-02-20 Amount as printed 98.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.37 €	Pula - Pola
Paid: 2025-11-27	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description Sredstva zaplijenjena sa UP/I-415-07/25-02/856 IZ Invoice number Rješenje Recipient IBAN (as published) HR5623900011300007898 Payment reference HR00 Invoice date 2025-11-28 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-11-27 Amount as printed 45.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.97 €	Knin
Paid: 2024-05-03	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM Recipient type institution Recipient OIB (as published) 20502470829 Description NAKNADA KVOTNO ZAPOŠLJ. Invoice number 2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-65555762680 Invoice date 2024-04-29 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2725 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-03 Amount as printed 36.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.70 €	Pula - Pola
Paid: 2025-11-27	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description UP/I-415-07/25-02/856 IZ NA,naknada za prisilnu naplatu Invoice number Rješenje Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-00981494061-1125 Invoice date 2025-11-28 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-11-27 Amount as printed 12.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.53 €	Knin
Paid: 2025-11-27	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description UP/I-415-07/25-02/856 IZ NA,naknada za prisilnu naplatu Invoice number Rješenje Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-00981494061-1125 Invoice date 2025-11-28 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-11-27 Amount as printed 7.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.38 €	Knin
Paid: 2025-11-27	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description Sredstva zaplijenjena sa UP/I-415-07/25-02/856 IZ Invoice number Rješenje Recipient IBAN (as published) HR5623900011300007898 Payment reference HR00 Invoice date 2025-11-28 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-11-27 Amount as printed 2.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.43 €	Knin
Paid: 2026-01-26	Knin	Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Record details Domain payments Record type payment Payer Knin Recipient Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja Recipient type not-stated Recipient OIB (as published) 20502470829 Description IN,UP/I-415-07/25-02/856 IZ NA,ZV,. Invoice number Rješenje Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-00981494061 Invoice date 2026-01-26 Due date 2026-01-26 Recipient place Zagreb Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0240 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-01-26 Amount as printed 1.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.42 €	Knin

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT.