Type not statedReceives public money

GRGIĆ ZVONIMIR "GRGA" t.p

OIB 52564029533 ·also printed as T.O. GRGA VL. ZVONIMIR GRGIĆ · GRGA, Trgovački obrt, vl. Zvonimir Grgić, Pula, Šišanska cesta 124a

Receives

Paid · EUR: €4,640.24
Contracted: 6,962.15^*

Records: 22
Payers: 5
Years: 2024–2026
Sources: 11

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

14 records of 22 · 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: 2024-12-31	VIJEĆE SRPSKE NACIONALNE MANJINE	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description paketići za djecu Invoice number 138/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-2077-000138 Invoice date 2024-12-13 Due date 2024-12-13 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 1698.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,698.75 EUR	Paid	Pula - Pola
Paid: 2024-12-31	VIJEĆE SRPSKE NACIONALNE MANJINE	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description hrana i piće Invoice number 139/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-2077-000139 Invoice date 2024-12-13 Due date 2024-12-13 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0182 Reprezentacija Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 1097.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.81 EUR	Paid	Pula - Pola
Paid: 2024-05-17	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Osv, za protokol 24/0001709 Invoice number 2362/1/2 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR05 27-0662-002362 Invoice date 2024-04-17 Due date 2024-05-17 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0747 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2024-05-17 Amount as printed 388.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.08 EUR	Paid	Pula - Pola
Paid: 2024-07-05	Medulin	T.O. GRGA VL. ZVONIMIR GRGIĆ All fields Domain payments Record type payment Payer Medulin Recipient T.O. GRGA VL. ZVONIMIR GRGIĆ Recipient type sole-trader Recipient OIB (as published) 52564029533 Payment reference HR99 Recipient place PULA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-05 Amount as printed 244.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.54 EUR	Paid	Medulin
Paid: 2024-03-14	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Jana 24/0000447 Invoice number 10/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-0662-000010 Invoice date 2024-02-13 Due date 2024-03-14 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0054 Ostali nespomenuti rashodi poslovanja-izbori za članove vijeća MO Payment date 2024-03-14 Amount as printed 185.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.22 EUR	Paid	Pula - Pola
Paid: 2024-05-13	Medulin	T.O. GRGA VL. ZVONIMIR GRGIĆ All fields Domain payments Record type payment Payer Medulin Recipient T.O. GRGA VL. ZVONIMIR GRGIĆ Recipient type sole-trader Recipient OIB (as published) 52564029533 Payment reference HR99 Recipient place PULA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-05-13 Amount as printed 154.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.22 EUR	Paid	Medulin
Paid: 2024-04-30	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Jana 24/0001621 Invoice number 24/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-0662-000024 Invoice date 2024-04-05 Due date 2024-05-05 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003K303002 Dobra energija - solarna energija za energetsku tranziciju Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0509.01 Reprezentacija Breakdown by account [["329310","Reprezentacija","12.34"],["329310","Reprezentacija","69.98"]] Payment date 2024-04-30 Amount as printed 82.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.32 EUR	Paid	Pula - Pola
Paid: 2024-03-05	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Tr. reprezentacije 24/0000620 Invoice number 80245/2/1 #1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-0662-080245 Invoice date 2023-12-20 Due date 2024-01-19 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041.01 Reprezentacija Payment date 2024-03-05 Amount as printed 52.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.38 EUR	Paid	Pula - Pola
Paid: 2024-09-09	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description Voda Jana 24/0004898 Invoice number 87/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR05 205-0662-000087 Invoice date 2024-08-31 Due date 2024-08-31 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0674 Reprezentacija Payment date 2024-09-09 Amount as printed 48.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.5 EUR	Paid	Pula - Pola
Paid: 2024-05-24	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description jana 24/0002106 Invoice number 2648/1/2 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 27-0662-002648 Invoice date 2024-04-25 Due date 2024-05-25 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010T401001 Urbact C4Talent Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0439 Reprezentacija Breakdown by account [["329310","Reprezentacija","8.95"],["329310","Reprezentacija","35.81"]] Payment date 2024-05-24 Amount as printed 44.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.76 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description jana 24/0007833 Invoice number 15113/1/2 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 27-0662-015113 Invoice date 2024-12-10 Due date 2025-01-10 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010T401001 Urbact C4Talent Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0439 Reprezentacija Breakdown by account [["329310","Reprezentacija","6.71"],["329310","Reprezentacija","26.86"]] Payment date 2024-12-31 Amount as printed 33.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.57 EUR	Paid	Pula - Pola
Paid: 2024-12-13	Pula - Pola	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer Pula - Pola Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description sokovi 24/0007170 Invoice number 122/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 205-0662-000122 Invoice date 2024-11-14 Due date 2024-12-14 Recipient place PULA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003T303002 Urbact Re-Gen Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0522.01 Reprezentacija Breakdown by account [["329310","Reprezentacija","6.28"],["329310","Reprezentacija","25.13"]] Payment date 2024-12-13 Amount as printed 31.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.41 EUR	Paid	Pula - Pola
Paid: 2024-12-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	GRGIĆ ZVONIMIR "GRGA" t.p All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient GRGIĆ ZVONIMIR "GRGA" t.p Recipient type not-stated Recipient OIB (as published) 52564029533 Description 717/24 GR.POM.VREĆE ZA OTPAD Invoice number 83/2/1 Recipient IBAN (as published) HR6624020061140376042 Payment reference HR00 83-2-1 Invoice date 2024-08-28 Due date 2024-08-28 Recipient place PULA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2432 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.3 EUR	Paid	Pula - Pola
Signed: 2024-06-03	ISTARSKA ŽUPANIJA	Proizvodi za čajnu kuhinju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRGA, Trgovački obrt, vl. Zvonimir Grgić, Pula, Šišanska cesta 124a Recipient type sole-trader Supplier OIB (as published) 52564029533 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240664-216324 Procurement reference 7-24-JN EOJN contract link https://eojn.hr/contract-eo/49404 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 49404 Signing date 2024-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,582.36 Amount including VAT 8,544.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,962.15 Total as amended including VAT 8,544.51 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"6962.15","W284":"1582.36","X284":"8544.51","Y284":"0","Z284":"0","AA284":"6962.15","AB284":"8544.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,962^*	Contracted	Istarska županija

Menu

Appearance

Language

GRGIĆ ZVONIMIR "GRGA" t.p