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Ustanova za obrazovanje odraslih Defensor

OIB 37596493956 ·also named in sources as USTANOVA ZA OBRAZOVANJE ODRASLIH DEFENSOR · USTANOVA ZA OBRAZ. ODRASLIH DEFENSOR · more names: 6

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254 records of 254 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-10-16	Općina Novo Virje	Ustanova za obrazovanje odraslih Defensor Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ustanova za obrazovanje odraslih Defensor Recipient type institution Recipient OIB (as published) 37596493956 Recipient seat Varaždin Postcode 42000 Description Plaćanje računa Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-10-16 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.50 €	Paid	Novo Virje
Paid: 2024-09-16	Općina Novo Virje	Ustanova za obrazovanje odraslih Defensor Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ustanova za obrazovanje odraslih Defensor Recipient type institution Recipient OIB (as published) 37596493956 Recipient seat Varaždin Postcode 42000 Description Plaćanje računa Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-09-16 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.50 €	Paid	Novo Virje
Paid: 2024-08-14	Općina Novo Virje	Ustanova za obrazovanje odraslih Defensor Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ustanova za obrazovanje odraslih Defensor Recipient type institution Recipient OIB (as published) 37596493956 Recipient seat Varaždin Postcode 42000 Description Plaćanje računa 419/01/1 Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-08-14 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.50 €	Paid	Novo Virje
Paid: 2024-07-15	Općina Novo Virje	Ustanova za obrazovanje odraslih Defensor Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ustanova za obrazovanje odraslih Defensor Recipient type institution Recipient OIB (as published) 37596493956 Recipient seat Varaždin Postcode 42000 Description Plaćanje računa 350/01/1 Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-07-15 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.50 €	Paid	Novo Virje
Paid: 2025-01-15	Općina Novo Virje	Ustanova za obrazovanje odraslih Defensor Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ustanova za obrazovanje odraslih Defensor Recipient type institution Recipient OIB (as published) 37596493956 Recipient seat Varaždin Postcode 42000 Description Plaćanje računa 822/01/1 Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2025-01-15 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.50 €	Paid	Novo Virje
Paid: 2024-08-01	Općina Kloštar Podravski	Ustanova za obrazovanje odraslih Defensor Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ustanova za obrazovanje odraslih Defensor Recipient type institution Recipient OIB (as published) 37596493956 Recipient seat Varaždin Postcode 42000 Description Preostali dio računa 749 Payment date 2024-08-01 Amount as printed 17.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.50 €	Paid	Kloštar Podravski
Paid: 2026-01-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DEFENSOR Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DEFENSOR Recipient type not-stated Recipient OIB (as published) 37596493956 Description ULAZNI RAČUN 252800 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-05 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DEFENSOR Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DEFENSOR Recipient type not-stated Recipient OIB (as published) 37596493956 Description ULAZNI RAČUN 251488 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-08-11 Amount as printed 2.760,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,760^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-16	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DEFENSOR Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DEFENSOR Recipient type not-stated Recipient OIB (as published) 37596493956 Description ULAZNI RAČUN 260377 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-16 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Koprivničko-križevačka županija
Signed: 2020-09-03	Međimurska županija	Izrada Procjene ugroženosti od požara i Plana zaštite od požara Međimurske županije Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Ustanova za obrazovanje odraslih Defensor Recipient type institution Supplier OIB (as published) 37596493956 Register layout family eojn-legacy-rpt-ugovor Contract number Izrada Procjene ugroženosti od požara i Plana zaštite od požara Međimurske županije Procurement reference 51/2020 CPV 71317100 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2020-09-03 Published execution date 2021-06-14 VAT amount 5,950 Amount including VAT 29,750 Published total paid including VAT 29,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L267":"23.800,00 HRK","M267":"5.950,00 HRK","N267":"29.750,00 HRK","Q267":"29.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,800.00 HRK	Contracted	Međimurska županija
Signed: 2018-10-15	Međimurska županija	Konzultantske usluge pri izradi procjene rizika od velikih nesreća za Međimursku županiju Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Ustanova za obrazovanje odraslih Defensor Recipient type institution Supplier OIB (as published) 37596493956 Register layout family eojn-legacy-rpt-ugovor Contract number Konzultantske usluge pri izradi procjene rizika od velikih nesreća za Međimursku županiju Procurement reference 65/2018 CPV 71317000 Procedure type Jednostavna nabava Published duration 60 kalendarskih dana Signing date 2018-10-15 Published execution date 2019-04-11 VAT amount 3,750 Amount including VAT 18,750 Published total paid including VAT 18,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L78":"15.000,00 HRK","M78":"3.750,00 HRK","N78":"18.750,00 HRK","Q78":"18.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000.00 HRK	Contracted	Međimurska županija
Signed: 2022-05-17	Međimurska županija	Konzultantske usluge pri izradi procjena rizika od velikih nesreća za Međimursku županiju Record details Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Ustanova za obrazovanje odraslih Defensor Recipient type institution Supplier OIB (as published) 37596493956 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 52/2022 CPV 90711100 Procedure type Jednostavna nabava EU funded Ne Published duration 60 kalendarskih dana Signing date 2022-05-17 Published execution date 2022-12-19 VAT amount 3,750 Amount including VAT 18,750 Published total paid including VAT 18,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L613":"15.000,00 HRK","M613":"3.750,00 HRK","N613":"18.750,00 HRK","Q613":"18.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000.00 HRK	Contracted	Međimurska županija
Signed: 2024-02-29	GRAD PULA - POLA	Izrada Procjene ugroženosti od požara i tehnoloških eksplozija za područje Grada Pula-Pola i Plana zaštite od požara i tehnoloških eksplozija za područje Grada Pula-Pola Record details Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Ustanova za obrazovanje odraslih DEFENSOR Recipient type institution Supplier OIB (as published) 37596493956 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 245-01/24-01/1, URBROJ: 2163-7-01-01-0501-24-8 Procurement reference 75-24-JN EOJN contract link https://eojn.hr/contract-eo/80606 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 31.12.2025 EOJN contract identifier 80606 Signing date 2024-02-29 Explicit period start 2024-02-29 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,150 Amount including VAT 5,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,600 Total as amended including VAT 5,750 Published paid amount 5,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"4600","W7":"1150","X7":"5750","Y7":"0","Z7":"0","AA7":"4600","AB7":"5750","AE7":"5750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,600^*	Contracted	Pula - Pola
Signed: 2024-04-05	GRAD NOVSKA	Ugovor o izvršenju usluge iz područja civilne zaštite i djelovanja Grada Novske u području prirodnih nepogoda Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Ustanova za obrazovanje odraslih DEFENSOR Recipient type institution Supplier OIB (as published) 37596493956 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 240-01/24-01/3 Urbroj: 2176-4-02-24-2 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/372745 Procurement category Usluge CPV 90721800 - Usluge zaštite od prirodnih nepogoda ili opasnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.04.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 372745 Signing date 2024-04-05 Explicit period start 2024-04-05 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 315 Amount including VAT 1,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,260 Total as amended including VAT 1,575 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"1260","W261":"315","X261":"1575","Y261":"0","Z261":"0","AA261":"1260","AB261":"1575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,260^*	Contracted	Novska

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

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Ustanova za obrazovanje odraslih Defensor