People and organisations / ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT. ZZ Institution Payment 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
Overview Records44 Who is involved8 Sources13 10 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: 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: 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: 2024-06-04 VUKOVARSKO-SRIJEMSKA ŽUPANIJA ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU RE Record details
Domain payments
Record type payment
Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU RE
Recipient type institution
Recipient OIB (as published) 20502470829
Description Naredba za isplatu
Economic classification 3295
Account name Pristojbe i naknade
Breakdown equals amount Yes
Payment date 2024-06-04
Amount as printed 2.243,73
Currency evidence not-printed-on-page
Source format zio-isplate-grid 2,244* Vukovarsko-srijemska županija Paid: 2024-08-06 VUKOVARSKO-SRIJEMSKA ŽUPANIJA ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU RE Record details
Domain payments
Record type payment
Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU RE
Recipient type institution
Recipient OIB (as published) 20502470829
Description Naredba za isplatu
Economic classification 3295
Account name Pristojbe i naknade
Breakdown equals amount Yes
Payment date 2024-08-06
Amount as printed 506,07
Currency evidence not-printed-on-page
Source format zio-isplate-grid 506* Vukovarsko-srijemska županija
1–10 / 10 * Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.