Association / non-profitReceives public money

UDRUGA INVALIDA SV.BARTOLOMEJ

OIB 36106556146 ·also printed as UDRUGA INVALIDA "SVETI BARTOLOMEJ" KNIN · UDRUGA OSOBA S INVALIDITETOM 'SVETI BARTOLOMEJ' KNIN · more names: 9

Receives

Paid · EUR: €2,742,049.51
Paid: 9,837.70^*
Allocated · HRK: HRK 5,701,760.84
Allocated: 2,699,048.04^*

Records: 160
Payers: 20
Years: 2005–2026
Sources: 39

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 160 · 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: 2024-08-12	Knin	Udruga osoba s invaliditetom SVETI BARTOLOMEJ All fields Domain payments Record type payment Payer Knin Recipient Udruga osoba s invaliditetom SVETI BARTOLOMEJ Recipient type nonprofit Recipient OIB (as published) 36106556146 Description Financ.prog. "Rehabilitacija djece i mladih u poludnev.borav Invoice number Ugovor Recipient IBAN (as published) HR5424070001100572915 Payment reference HR00 22072024 Invoice date 2024-07-22 Due date 2024-07-30 Recipient seat Knin Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1011A101103 UDRUGE CIVILNOG DRUŠTVA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0030 Udruge civilnog društva Payment date 2024-08-12 Amount as printed 6750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,750 EUR	Paid	Knin
Paid: 2024-09-19	Knin	Udruga osoba s invaliditetom SVETI BARTOLOMEJ All fields Domain payments Record type payment Payer Knin Recipient Udruga osoba s invaliditetom SVETI BARTOLOMEJ Recipient type nonprofit Recipient OIB (as published) 36106556146 Description Financ.prog. "Rehabilitacija djece i mladih u poludnev.borav Invoice number Ugovor Recipient IBAN (as published) HR5424070001100572915 Payment reference HR00 22072024 Invoice date 2024-07-22 Due date 2024-07-30 Recipient seat Knin Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1011A101103 UDRUGE CIVILNOG DRUŠTVA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0030 Udruge civilnog društva Payment date 2024-09-19 Amount as printed 6750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,750 EUR	Paid	Knin
Paid: 2024-08-21	Knin	Udruga osoba s invaliditetom SVETI BARTOLOMEJ All fields Domain payments Record type payment Payer Knin Recipient Udruga osoba s invaliditetom SVETI BARTOLOMEJ Recipient type nonprofit Recipient OIB (as published) 36106556146 Description Financ.prog. "Živjeti s vama, a ne pored vas" Invoice number Ugovor Recipient IBAN (as published) HR5424070001100572915 Payment reference HR00 22072024 Invoice date 2024-07-22 Due date 2024-07-30 Recipient seat Knin Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1011A101105 POMOĆ UDRUGAMA KOJE SE BAVE OSOBAMA S INVALIDITETOM Funding source 1.1.1 Opći prihodi i primitci Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0233 Projekti pomoći za osbe sa invaliditetom Payment date 2024-08-21 Amount as printed 2660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,660 EUR	Paid	Knin
Paid: 2024-09-26	Knin	Udruga osoba s invaliditetom SVETI BARTOLOMEJ All fields Domain payments Record type payment Payer Knin Recipient Udruga osoba s invaliditetom SVETI BARTOLOMEJ Recipient type nonprofit Recipient OIB (as published) 36106556146 Description Ljetovanje korisnika Poludnevnog boravka Invoice number Ugovor o donaciji Recipient IBAN (as published) HR5424070001100572915 Payment reference HR00 20082024 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat Knin Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0016 Ostale tekuće donacije Payment date 2024-09-26 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Knin
Paid: 2024-08-02	ŠIBENSKO-KNINSKA ŽUPANIJA	UDR.OSOBA S INV.SV.BARTOLOMEJ KNIN All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UDR.OSOBA S INV.SV.BARTOLOMEJ KNIN Recipient type not-stated Recipient OIB (as published) 36106556146 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-08-02 Amount as printed 3.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,400^*	Paid	Šibensko-kninska županija

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UDRUGA INVALIDA SV.BARTOLOMEJ