| 03/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-19 | Grad Zagreb | INSTITUT 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 € | Paid | Grad Zagreb |
| Paid: 2026-06-03 | Grad Zagreb | INSTITUT 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 € | Paid | Grad Zagreb |
| Paid: 2024-09-05 | Karlovac | INSTITUT 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 € | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | INSTITUT 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 € | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | INSTITUT 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 € | Paid | Karlovac |
| Paid: 2025-10-22 | Pula - Pola | INSTITUT 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 € | Paid | Pula - Pola |
| 01/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-08 | Pula - Pola | INSTITUT 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 € | Paid | Pula - Pola |
| Paid: 2026-01-08 | Pula - Pola | INSTITUT 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 € | Paid | Pula - Pola |
| 04/2026 | 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04805-Ministarstvo vanjskih i europskih poslova | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 10995-Državna škola za javnu upravu | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 10995-Državna škola za javnu upravu | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 07705-Ministarstvo gospodarstva | Intelektualne 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 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INSTITUT 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* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INSTITUT 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-21 | GRAD VUKOVAR | IRMO 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* | Paid | Vukovar |
| Paid: 2025-10-17 | GRAD VUKOVAR | IRMO 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* | Paid | Vukovar |
| Signed: 2025-02-10 | GRAD PULA - POLA | Usluga 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
- 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* | Contracted | Pula - Pola |
| Signed: 2024-04-03 | GRAD VUKOVAR | Izrada 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
- 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* | Contracted | Vukovar |
| Signed: 2024-06-03 | GRAD VUKOVAR | Usluga 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
- 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* | Contracted | Vukovar |