InstitutionReceives public money

INSTITUT ZA JAVNE FINANCIJE

OIB 41683226810

Receives

Paid · EUR: €1,981,870.59

Records: 93
Payers: 8
Years: 2024–2026
Sources: 37

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.

Clear

8 records of 93 · 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: 2024-01-10	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 472/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-1926-23120 Invoice date 2023-12-11 Due date 2024-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012014 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-10 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 5/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-1940-24011 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-02-09 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 372/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2307-24065 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 365/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2300-24063 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-06-20 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 451/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2386-24108 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-10-31 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 518/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2453-24114 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-12-17 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 02/2024	GRAD KOPRIVNICA	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-02 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Koprivnica
Paid: 2024-04-05	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description ČASOPIS POREZNI VJESNIK - PRETPLATA ZA 2024. Invoice number 207/K01/1 Contract number 2024-1824 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2142-24029 Invoice date 2024-02-06 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-05 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Grad Zagreb

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INSTITUT ZA JAVNE FINANCIJE