| Paid: 2024-01-30 | Grad Zagreb | MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- PROJ.PON.AKTIV.-POVRAT EU DIO
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 368160-7880152-561605
- Invoice date
- 2023-12-12
- Due date
- 2024-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221T122109 PROJEKT "PONOVNO AKTIVNI"
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010153 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-30
- Amount as printed
- 13639.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,639.94 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-26 | Grad Zagreb | MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- PROJEKT SVI ZA PAMĆENJE-POVRAT EU DIO
- Invoice number
- 3239
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 368160-7880152-561731
- Invoice date
- 2024-02-13
- Due date
- 2024-02-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21010040 Ostale usluge
- Payment date
- 2024-02-26
- Amount as printed
- 8830.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,830.67 EUR | Paid | Grad Zagreb |
| Paid: 2024-01-30 | Grad Zagreb | MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- PROJ.PON.AKTIV.-POVRAT NAC DIO
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7196-47096-2021
- Invoice date
- 2023-12-12
- Due date
- 2024-03-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221T122109 PROJEKT "PONOVNO AKTIVNI"
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010153 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-30
- Amount as printed
- 2407.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,407.05 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-26 | Grad Zagreb | MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- PROJEKT SVI ZA PAMĆENJE-POVRAT NACIONALNI DIO
- Invoice number
- 3239
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7196-47096-2020
- Invoice date
- 2024-02-13
- Due date
- 2024-02-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011210A121006 NEPREDVIĐENI RASHODI POVEZANI SA ZDRAVSTVOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani
- Budget position
- 21010040 Ostale usluge
- Payment date
- 2024-02-26
- Amount as printed
- 1558.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,558.35 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-10 | Grad Zagreb | MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- PROJ. "IZRADA SOC. PLANA GZ" - POVRAT, EU DIO
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 368160-8770047-56134
- Invoice date
- 2026-01-20
- Due date
- 2026-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010115 Intelektualne i osobne usluge
- Payment date
- 2026-02-10
- Amount as printed
- 707.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 707.54 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-10 | Grad Zagreb | MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO RADA MIROVINSKOG SUST OBITELJI I SOC POLITIKE
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- PROJ. "IZRADA SOC. PLANA GZ" - POVRAT, NAC. DIO
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 363155-8770047-1234
- Invoice date
- 2026-01-20
- Due date
- 2026-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010115 Intelektualne i osobne usluge
- Payment date
- 2026-02-10
- Amount as printed
- 124.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 124.87 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-22 | DJEČJI VRTIĆ KUTINA | Ministarst.rada,mirovin.sustava,obitelji i socijalne politike All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- Ministarst.rada,mirovin.sustava,obitelji i socijalne politike
- Recipient type
- not-stated
- Recipient OIB (as published)
- 53969486500
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-02-22
- Amount as printed
- 111.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 111.49 EUR | Paid | Kutina |
| Paid: 2024-08-14 | SPORTSKI OBJEKTI KARLOVAC | RH MINIST.RADA,MIR.SUST,OBIT. I SOC.POL. All fields - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- RH MINIST.RADA,MIR.SUST,OBIT. I SOC.POL.
- Recipient type
- not-stated
- Recipient OIB (as published)
- 53969486500
- Description
- SOK-RJEŠ.ZA POLAG.STRUČ .ISPITA (ANTONIA BONETIĆ)
- Invoice number
- KLASA:UP/I-133-02/24-02/282
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7005-230-47096
- Invoice date
- 2024-07-30
- Due date
- 2024-08-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600303 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1625 Ostali nespomenuti rashodi poslovanja
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-08-14
- Amount as printed
- 74.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.33 EUR | Paid | Karlovac |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 180,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 180* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 170,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 170* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 140,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA,
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Description
- Naredba za isplatu
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 111,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Paid | Šibensko-kninska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 110,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 105,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 80,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 70,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-06 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-05-06
- Amount as printed
- 70,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 65,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO RADA I MIROVINSKOG SUSTAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO RADA I MIROVINSKOG SUSTAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 53969486500
- Recipient seat
- HR
- Description
- Plaćanje
- Payment date
- 2025-04-16
- Amount as printed
- 10,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10* | Paid | Osječko-baranjska županija |