| 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: 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: 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: 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: 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: 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","0.06"],["3295","Pristojbe i naknade","0.55"]]
- Payment date
- 2025-10-13
- Amount as printed
- 0.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.61 € | Nova Gradiška |