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Association / non-profitReceives public money

HRVATSKA VATROGASNA ZAJEDNICA

OIB 23382113149 ·also printed as Hrvatska vatrogasna zajednica

Receives

Paid · EUR
€70.34
1 record
Allocated · HRK
HRK 10,000
1 record
Records
3
Payers
2
Years
2007–2026
Sources
3
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source: Velika Gorica — isplate iz proračuna 2026-04

Most recent record · 1 Apr 2026

€70.34

Paid · EUR

JAVNA VATROGASNA POSTROJBA — HRVATSKA VATROGASNA ZAJEDNICA

Paid total1 payment
€70.34
Largest payment1 Apr 2026
€70.34

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. JAVNA VATROGASNA POSTROJBA €70.34 share100%

Share of this subject’s total of the same stage and currency (€70.34) · 1 other party. All connections

For what

Programme
  1. Odobrene financijske potpore OCD-ima (Ured za udruge)HRK 10,000 100%

Allocated · HRK · as the source prints the item. Records

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2007HRK 10,0001

Each year and stage separately; allocated and paid are never added.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations1AllocatedHRK 10,000
Budget payments1Paid€70.34

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. JAVNA VATROGASNA POSTROJBA €70.34 1 record

Allocated · HRKranked by amount1 of 1

  1. GRAD SUPETAR HRK 10,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2026-04-01JAVNA VATROGASNA POSTROJBAHRVATSKA VATROGASNA ZAJEDNICA
All fields
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA
Recipient
HRVATSKA VATROGASNA ZAJEDNICA
Recipient type
not-stated
Recipient OIB (as published)
23382113149
Description
STRUČNI ISPIT - RATKO GALEKOVIĆ
Invoice number
31032026
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 7005-50985-21970
Invoice date
2026-03-31
Due date
2026-04-03
Recipient place
10000 Zagreb
Person type as published
P
Budget user
JAVNA VATROGASNA POSTROJBA
Payment date
2026-04-01
Amount as printed
70.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
70.34 EURVelika Gorica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections