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INSTITUT ZA MEĐUNARODNE ODNOSE

OIB 31120185175 ·also named in sources as INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE · INSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE · more names: 3

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32 records of 32 · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountAmount statusSource
03/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576116-PRAĆENJE STANJA U PROSTORU I PODRŠKA RAZVOJA ISPU
Expense code
3237
Expense type
Intelektualne i osobne usluge
22,125.00 €PaidMinistarstvo financija — Državna riznica
07/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
Expense code
3237
Expense type
Intelektualne i osobne usluge
15,937.50 €PaidMinistarstvo financija — Državna riznica
Paid: 2024-01-19Grad ZagrebINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
IZRADA PLANA RAZVOJA KULTURE-VOĐENJE TEM. SJ. I IZRADA I DOSTAVA KONAČNOG NACRTA PROJEKTA
Invoice number
23/0000041
Contract number
Ug.br.01-100/045-20
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 23-0000041
Invoice date
2023-11-21
Due date
2024-01-20
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237
Account name
INTELEKTUALNE I OSOBNE USLUGE
Organisational classification
024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
99999999999999 RAČUN PRETHODNE GODINE
Funding source
9999 RAČUN PRETHODNE GODINE
Functional classification
999999 RAČUN PRETHODNE GODINE
Budget position
24012017 INTELEKTUALNE I OSOBNE USLUGE
Payment date
2024-01-19
Amount as printed
14433.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14,433.60 €PaidGrad Zagreb
Paid: 2026-06-03Grad ZagrebINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
IZRADA INTERDISCIPLINARNE ANALIZE SUSTAVA MS
Invoice number
260000016/KMO/105RAF
Contract number
134/2026
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 2616
Invoice date
2026-04-29
Due date
2026-05-24
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237
Account name
INTELEKTUALNE I OSOBNE USLUGE
Organisational classification
005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
Programme / activity
A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
05010017 Intelektualne i osobne usluge
Payment date
2026-06-03
Amount as printed
14062.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14,062.50 €PaidGrad Zagreb
Paid: 2024-09-05KarlovacINSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
INSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE UF4086 IZRADA STRATEGIJE KULTURNO RAZVOJA GRADA 2025-2029, 1. I 2. FAZA
Invoice number
24/0000027
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 2427
Invoice date
2024-08-29
Due date
2024-09-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
A60 6004A600401 Javne potrebe u kulturi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0780 Izrada Kulturne strategija Grada Karlovca 2025-2029
Payment date
2024-09-05
Amount as printed
11500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,500.00 €PaidKarlovac
Paid: 2024-12-31KarlovacINSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
INSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
IZRADA STRATEGIJE KULTURNOG RAZVOJA GRADA KARLOVCA
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 24-0000066
Invoice date
2024-12-31
Due date
2024-12-31
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
A60 6004A600401 Javne potrebe u kulturi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0780 Izrada Kulturne strategija Grada Karlovca 2025-2029
Payment date
2024-12-31
Amount as printed
11500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,500.00 €PaidKarlovac
Paid: 2024-12-31KarlovacINSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
INSTITUT ZA RAZVOJ I MEĐUNAR.ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE UF6721 IZRADA STRATEGIJE KULTURNOG RAZVOJA GRADA
Invoice number
24/0000066
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 24-0000066
Invoice date
2024-12-20
Due date
2024-12-27
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
A60 6004A600401 Javne potrebe u kulturi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0780 Izrada Kulturne strategija Grada Karlovca 2025-2029
Payment date
2024-12-31
Amount as printed
11500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,500.00 €PaidKarlovac
Paid: 2025-10-22Pula - PolaINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
plan razvoja sporta 25/0007170
Invoice number
25/0000042
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 42
Invoice date
2025-09-30
Due date
2025-10-15
Recipient seat
Zagreb
Person type as published
P
Economic classification
426390
Account name
Ostala umjetnička, literarna i znanstvena djela
Organisational classification
104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA
Programme / activity
A23 6002A602001 Strateški dokumenti Grada
Funding source
1.1.02 VIŠAK PRIHODA GRAD
Functional classification
0620 Razvoj zajednice
Budget position
R0420-1 Umjetnička, literarna i znanstvena djela- sektorske studije i strategije
Payment date
2025-10-22
Amount as printed
11250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,250.00 €PaidPula - Pola
01/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
Expense code
3237
Expense type
Intelektualne i osobne usluge
10,625.00 €PaidMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
8,271.56 €PaidMinistarstvo financija — Državna riznica
Paid: 2025-08-08Pula - PolaINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
plan razvoja sporta 25/0005309
Invoice number
25/0000029
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 25
Invoice date
2025-07-17
Due date
2025-08-08
Recipient seat
Zagreb
Person type as published
P
Economic classification
426390
Account name
Ostala umjetnička, literarna i znanstvena djela
Organisational classification
400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
Programme / activity
A01 4010A401002 Strateški dokumenti Grada
Funding source
1.1.02 VIŠAK PRIHODA GRAD
Functional classification
0620 Razvoj zajednice
Budget position
R0420 Umjetnička, literarna i znanstvena djela- sektorske studije i strategije
Payment date
2025-08-08
Amount as printed
6750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,750.00 €PaidPula - Pola
Paid: 2026-01-08Pula - PolaINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
plan razvoja sporta 25/0010092
Invoice number
25/0000066
Recipient IBAN (as published)
HR4823600001101400944
Payment reference
HR00 66
Invoice date
2025-12-19
Due date
2026-01-03
Recipient seat
Zagreb
Person type as published
P
Economic classification
426390
Account name
Ostala umjetnička, literarna i znanstvena djela
Payment date
2026-01-08
Amount as printed
4500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,500.00 €PaidPula - Pola
04/202603205-Središnji državni ured za Hrvate izvan Republike HrvatskeIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
03205-Središnji državni ured za Hrvate izvan Republike Hrvatske
Responsible budget user
032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A862001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
2,962.50 €PaidMinistarstvo financija — Državna riznica
07/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
Expense code
3237
Expense type
Intelektualne i osobne usluge
2,812.50 €PaidMinistarstvo financija — Državna riznica
04/202607705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
2,117.56 €PaidMinistarstvo financija — Državna riznica
01/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,875.00 €PaidMinistarstvo financija — Državna riznica
12/202504805-Ministarstvo vanjskih i europskih poslovaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A777045-INFORMIRANJE O EU
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,500.00 €PaidMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,459.69 €PaidMinistarstvo financija — Državna riznica
11/202507705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
966.88 €PaidMinistarstvo financija — Državna riznica
12/202510995-Državna škola za javnu upravuIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
10995-Državna škola za javnu upravu
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A677028-PROVEDBA PROGRAMA STRUČNOG USAVRŠAVANJA I IZOBRAZBE
Expense code
3237
Expense type
Intelektualne i osobne usluge
750.00 €PaidMinistarstvo financija — Državna riznica
01/202610995-Državna škola za javnu upravuIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
10995-Državna škola za javnu upravu
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A677028-PROVEDBA PROGRAMA STRUČNOG USAVRŠAVANJA I IZOBRAZBE
Expense code
3237
Expense type
Intelektualne i osobne usluge
400.00 €PaidMinistarstvo financija — Državna riznica
04/202607705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
373.69 €PaidMinistarstvo financija — Državna riznica
10/202507705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
183.81 €PaidMinistarstvo financija — Državna riznica
11/202507705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
170.62 €PaidMinistarstvo financija — Državna riznica
10/202507705-Ministarstvo gospodarstvaIntelektualne i osobne usluge
Record details
Domain
payments
Recipient
INSTITUT ZA MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB
31120185175
Recipient seat
Zagreb
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
32.44 €PaidMinistarstvo financija — Državna riznica
Paid: 2025-04-17POŽEŠKO-SLAVONSKA ŽUPANIJAINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE, ZAGREB
Record details
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE, ZAGREB
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
ULAZNI RAČUN 250576
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2025-04-17
Amount as printed
32.500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
32,500*PaidPožeško-slavonska županija
Paid: 2025-12-10POŽEŠKO-SLAVONSKA ŽUPANIJAINSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE, ZAGREB
Record details
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE, ZAGREB
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
ULAZNI RAČUN 252152
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2025-12-10
Amount as printed
11.250,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
11,250*PaidPožeško-slavonska županija
Paid: 2024-11-21GRAD VUKOVARIRMO INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
IRMO INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Recipient seat
ZAGREB
Description
OSTALE USLUGE
Economic classification
3239
Payment date
2024-11-21
Amount as printed
10.000,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
10,000*PaidVukovar
Paid: 2025-10-17GRAD VUKOVARIRMO INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Record details
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
IRMO INSTITUT ZA RAZVOJ I MEĐUNARODNE ODNOSE
Recipient type
institution
Recipient OIB (as published)
31120185175
Description
INTELEKTUALNE USLUGE-SAVJETI,KOMISIJE,ODVJETNICI, KONZULTANT
Recipient seat
ZAGREB
Economic classification
3237
Payment date
2025-10-17
Amount as printed
5.625,00
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
5,625*PaidVukovar
Signed: 2025-02-10GRAD PULA - POLAUsluga vezana uz izradu Plana razvoja sporta Grada Pula-Pola 2024.-2030.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj i međunarodne odnose
Recipient type
institution
Supplier OIB (as published)
31120185175
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:620-01/24-01/17, URBROJ:2163-7-06-02-0497-25-12
Procurement reference
53-24-JN
EOJN contract link
https://eojn.hr/contract-eo/323693
Procurement category
Usluge
CPV
73300000 - Projektiranje i izvođenje istraživanja i razvoja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
EOJN contract identifier
323693
Signing date
2025-02-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
22,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"18000","W87":"4500","X87":"22500","Y87":"0","Z87":"0","AA87":"18000","AB87":"22500","AE87":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedPula - Pola
Signed: 2024-04-03GRAD VUKOVARIzrada analitičkih podloga za ocjenu razvoja gospodarstva grada Vukovara za 2023. i 2024. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj i međunarodne odnose
Recipient type
institution
Supplier OIB (as published)
31120185175
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 302-01/24-01/1 URBROJ: 2196-1-02-24-9
Procurement reference
JeN-5/24-88
EOJN contract link
https://eojn.hr/contract-eo/62989
Procurement category
Usluge
CPV
73000000 - Usluge na području istraživanja i razvoja i s tim povezane usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
62989
Signing date
2024-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-03
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"9000","W231":"2250","X231":"11250","Y231":"0","Z231":"0","AA231":"9000","AB231":"11250","AE231":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedVukovar
Signed: 2024-06-03GRAD VUKOVARUsluga istraživanje i izrada strategije za razvoj publike u kulturi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj i međunarodne odnose
Recipient type
institution
Supplier OIB (as published)
31120185175
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-02/23-01/39 URBROJ: 2196-1-4-24-15
Procurement reference
JeN-4/24-101
EOJN contract link
https://eojn.hr/contract-eo/195996
Procurement category
Usluge
CPV
73000000 - Usluge na području istraživanja i razvoja i s tim povezane usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
195996
Signing date
2024-06-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"8000","W279":"2000","X279":"10000","Y279":"0","Z279":"0","AA279":"8000","AB279":"10000","AE279":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedVukovar

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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