Association / non-profitReceives public money

HRVATSKA VATROGASNA ZAJEDNICA

OIB 23382113149 ·also printed as Hrvatska vatrogasna zajednica

Receives

Paid · EUR: €70.34
Allocated · HRK: HRK 10,000

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.

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1 record of 3

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-01	JAVNA VATROGASNA POSTROJBA	HRVATSKA 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 EUR	Velika Gorica

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HRVATSKA VATROGASNA ZAJEDNICA