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SRPSKO KULTURNO DRUŠTVO "PROSVJETA"

OIB 37936288471 ·also printed as SRPSKO KULTURNO DRUŠTVO PROSVJETA · SRPSKO KULTURNO DRUŠTVO 'PROSVJETA', Zagreb · more names: 15

Receives

Paid · EUR
€2,554,795.14
51 records
Paid
5,800*
12 records
Allocated · HRK
HRK 35,300,347
185 records
Allocated
13,238,074.50*
50 records
Records
298
Payers
26
Years
2004–2026
Sources
53
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.

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29 records of 298 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
02/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
313,125 EURPaidMinistarstvo financija — Državna riznica
04/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
313,125 EURPaidMinistarstvo financija — Državna riznica
07/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
313,125 EURPaidMinistarstvo financija — Državna riznica
06/202608005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577137-POSEBNI PROGRAMI OBRAZOVANJA ZA PROVOĐENJE PROGRAMA NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
79,195 EURPaidMinistarstvo financija — Državna riznica
04/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
8,418.11 EURPaidMinistarstvo financija — Državna riznica
07/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
8,272.77 EURPaidMinistarstvo financija — Državna riznica
04/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE
Expense code
3811
Expense type
Tekuće donacije u novcu
6,240 EURPaidMinistarstvo financija — Državna riznica
06/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
6,172.78 EURPaidMinistarstvo financija — Državna riznica
09/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
5,626.75 EURPaidMinistarstvo financija — Državna riznica
08/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
5,572.78 EURPaidMinistarstvo financija — Državna riznica
05/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
5,555.11 EURPaidMinistarstvo financija — Državna riznica
03/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
5,518.12 EURPaidMinistarstvo financija — Državna riznica
01/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
5,518.11 EURPaidMinistarstvo financija — Državna riznica
02/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO KULTURNO DRUŠTVO PROSVJETA
Recipient type
not-stated
Recipient OIB
37936288471
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A784002-MATIČNE SLUŽBE KNJIŽNICA
Expense code
3811
Expense type
Tekuće donacije u novcu
5,518.11 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-03-26Grad ZagrebSKD PROSVJETA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
SKD PROSVJETA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
PROGRAM: PROMOTIVNE AKTIVNOSTI I KULTURNE PRIREDBE, 30 GOD. BIBLIOTEKE
Invoice number
352-21-2026
Contract number
2026/r-288
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 352-21-2026
Partner VAT id as printed
HR37936288471
Invoice date
2026-03-12
Due date
2026-03-26
Recipient place
ZAGREB
Person type as published
P
Economic classification
3811
Account name
TEKUĆE DONACIJE U NOVCU
Organisational classification
024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010113 Tekuće donacije u novcu
Payment date
2026-03-26
Amount as printed
3150.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,150 EURPaidGrad Zagreb
Paid: 2026-06-01Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Vladimir Arsenijević - Etika i estetika - jednokratna isplat 26/0003825
Invoice number
1-12-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 1-12-2026
Invoice date
2026-05-27
Due date
2026-05-27
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A19 5003A503001 Donacije udrugama građana i neprofitnim organizacijama
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani
Budget position
R2771.01 Nacionalne zajednice i manjine
Payment date
2026-06-01
Amount as printed
1159.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,159.56 EURPaidPula - Pola
Paid: 2026-06-01Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Nenad Veličković - Kojim jezikom govorimo?- jednokratna ispl 26/0003822
Invoice number
1-12-2006
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 1-12-2006
Invoice date
2026-05-27
Due date
2026-05-27
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A19 5003A503001 Donacije udrugama građana i neprofitnim organizacijama
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani
Budget position
R2771.01 Nacionalne zajednice i manjine
Payment date
2026-06-01
Amount as printed
1149.96
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,149.96 EURPaidPula - Pola
Paid: 2026-06-01Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Vladimir Petrović - Ono sve što ne znaš o Joyceu - jednokrat 26/0003823
Invoice number
1-12-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 1-12-2026
Invoice date
2026-05-27
Due date
2026-05-27
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A19 5003A503001 Donacije udrugama građana i neprofitnim organizacijama
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani
Budget position
R2771.01 Nacionalne zajednice i manjine
Payment date
2026-06-01
Amount as printed
1074.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,074.48 EURPaidPula - Pola
Paid: 2026-05-15Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
"Abeceda", izložba crteža-minijatura Bogdana Bogdanovića, I. 26/0003213
Invoice number
1-6-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 1-6-2026
Invoice date
2026-05-06
Due date
2026-05-06
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2768.03 Likovna umjetnost i muzejsko galerijska djelatnost
Payment date
2026-05-15
Amount as printed
1000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,000 EURPaidPula - Pola
Paid: 2026-09-25Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
"Abeceda", izložba crteža-minijatura Bogdana Bogdanovića, II 26/0008064
Invoice number
7-12-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 7-12-2026
Invoice date
2026-09-21
Due date
2026-09-21
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A18 5002A502003 Ostali programi u kulturi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R2768.03 Likovna umjetnost i muzejsko galerijska djelatnost
Payment date
2026-09-25
Amount as printed
1000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,000 EURPaidPula - Pola
Paid: 2026-05-21Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
SKD PROSVJETA PODODBOR PULA - Putokazi kroz svakodnevni živo 26/0003561
Invoice number
01-06-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 01-06-2026
Invoice date
2026-05-18
Due date
2026-05-18
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A17 4008A408002 Zdravstveni programi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
Budget position
R0725 Ustanove i udruge-programi
Payment date
2026-05-21
Amount as printed
781.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
781 EURPaidPula - Pola
Paid: 2026-07-15Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
SKD PROSVJETA PODODBOR PULA - Putokazi kroz svakodnevni živo 26/0005593
Invoice number
07-12-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 07-12-2026
Invoice date
2026-07-07
Due date
2026-07-07
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A17 4008A408002 Zdravstveni programi
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
Budget position
R0725 Ustanove i udruge-programi
Payment date
2026-07-15
Amount as printed
780.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
780 EURPaidPula - Pola
Paid: 2026-06-01Pula - PolaSKD PROSVJETA PODODBOR PULA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
SKD PROSVJETA PODODBOR PULA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Izvan kadra - jednokratna isplata 26/0003824
Invoice number
1-12-2026
Recipient IBAN (as published)
HR3324020061100996867
Payment reference
HR00 1-12-2026
Invoice date
2026-05-27
Due date
2026-05-27
Recipient place
Zagreb
Person type as published
P
Economic classification
3811910102
Account name
Srpsko kulturno društvo Prosvjeta
Organisational classification
107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A19 5003A503001 Donacije udrugama građana i neprofitnim organizacijama
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani
Budget position
R2771.01 Nacionalne zajednice i manjine
Payment date
2026-06-01
Amount as printed
700.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
700 EURPaidPula - Pola
Paid: 2026-04-24OPĆINA NEGOSLAVCISKD PROSVJETA
All fields
Domain
payments
Record type
payment
Payer
OPĆINA NEGOSLAVCI
Recipient
SKD PROSVJETA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Naredba za isplatu
Economic classification
3811
Account name
Tekuće donacije u novcu
Breakdown equals amount
Yes
Payment date
2026-04-24
Amount as printed
1.200,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,200*PaidNegoslavci
Paid: 2026-07-17VUKOVARSKO-SRIJEMSKA ŽUPANIJASKD PROSVJETA ZAGREB- PODODBOR BOROVO
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
SKD PROSVJETA ZAGREB- PODODBOR BOROVO
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Naredba za isplatu
Economic classification
3811
Account name
Tekuće donacije u novcu
Breakdown equals amount
Yes
Payment date
2026-07-17
Amount as printed
400,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
400*PaidVukovarsko-srijemska županija
Paid: 2026-08-27VUKOVARSKO-SRIJEMSKA ŽUPANIJASKD PROSVJETA ZAGREB- PODODBOR BOROVO
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
SKD PROSVJETA ZAGREB- PODODBOR BOROVO
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Naredba za isplatu
Economic classification
3811
Account name
Tekuće donacije u novcu
Breakdown equals amount
Yes
Payment date
2026-08-27
Amount as printed
400,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
400*PaidVukovarsko-srijemska županija
Paid: 2026-04-24OSJEČKO-BARANJSKA ŽUPANIJASKD PROSVJETA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SKD PROSVJETA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Naredba za isplatu
Economic classification
3811
Account name
Tekuće donacije u novcu
Breakdown equals amount
Yes
Payment date
2026-04-24
Amount as printed
350,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
350*PaidOsječko-baranjska županija
Paid: 2026-04-24OSJEČKO-BARANJSKA ŽUPANIJASKD PROSVJETA
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
SKD PROSVJETA
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Naredba za isplatu
Economic classification
3811
Account name
Tekuće donacije u novcu
Breakdown equals amount
Yes
Payment date
2026-04-24
Amount as printed
350,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
350*PaidOsječko-baranjska županija
Paid: 2026-06-09VUKOVARSKO-SRIJEMSKA ŽUPANIJASKD PROSVJETA- PODODBOR , BOROVO
All fields
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
SKD PROSVJETA- PODODBOR , BOROVO
Recipient type
not-stated
Recipient OIB (as published)
37936288471
Description
Naredba za isplatu
Economic classification
3811
Account name
Tekuće donacije u novcu
Breakdown equals amount
Yes
Payment date
2026-06-09
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidVukovarsko-srijemska županija

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