InstitutionReceives public money

Javna ustanova Pleternica

OIB 25061977464 ·also printed as JAVNA USTANOVA PLETERNICA · JU PLETERNICA · more names: 1

Receives

Paid · EUR: €41,731
Paid: 4,502^*

Records: 25
Payers: 10
Years: 2024–2026
Sources: 18

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

5 records of 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-11	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	JU PLETERNICA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient JU PLETERNICA Recipient type not-stated Recipient OIB (as published) 25061977464 Description AQU.SEM. Invoice number 24/000110 Recipient IBAN (as published) HR5623860021119029674 Payment reference HR00 0000338-110 Invoice date 2024-09-27 Due date 2024-10-20 Recipient place PLETERNICA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0684 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-11 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Paid	Karlovac
Paid: 2024-06-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 1.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,300^*	Paid	Požeško-slavonska županija
Paid: 2024-12-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Description ULAZNI RAČUN 242100 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Požeško-slavonska županija
Paid: 2024-10-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Description ULAZNI RAČUN 241712 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 272,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	272^*	Paid	Požeško-slavonska županija
Paid: 2024-10-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Recipient seat HR Description ULAZNI RAČUN 243700 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 30,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	30^*	Paid	Vukovarsko-srijemska županija

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Javna ustanova Pleternica