| Paid: 2024-03-11 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- PLAĆA I MJESEČNA NAGRADA ZA 02/2024
- Invoice number
- 349-4-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-4-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-03-04
- Due date
- 2024-03-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","2108.23"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","347.86"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1909"]]
- Payment date
- 2024-03-11
- Amount as printed
- 4431.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,431.45 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-10 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- PLAĆA I MJESEČNA NAGRADA ZA 3/24
- Invoice number
- 349-5-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-5-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-04-02
- Due date
- 2024-04-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","2108.23"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","347.86"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1909"]]
- Payment date
- 2024-04-10
- Amount as printed
- 4431.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,431.45 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-10 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- ZAHTJEV ZA PLAĆU I MJESEČNE NAGRADE ZA TRAVANJ 2024.
- Invoice number
- 349-6-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-6-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-05-07
- Due date
- 2024-05-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","2108.23"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","347.86"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1909"]]
- Payment date
- 2024-05-10
- Amount as printed
- 4431.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 4,431.45 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-08 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- NAGRADE ZA 1-9/2024ZA M.P. I 1-5/2024 ZA B.M.
- Invoice number
- 349-18-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-18-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-11-04
- Due date
- 2024-11-08
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030016 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2024-11-08
- Amount as printed
- 1493.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,493.98 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-10 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- JUBILARNA NAGRADA ZA 20 GODINA RADA
- Invoice number
- 349-5-2026
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-5-2026
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2026-04-07
- Due date
- 2026-04-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2026-04-10
- Amount as printed
- 618.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 618.57 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-19 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- JEDNOKRATNI DODATAK - BOŽIĆNICA ZA 2024.
- Invoice number
- 349-22-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-22-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-12-12
- Due date
- 2024-12-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2024-12-19
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 350 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-01 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- REGRES ZA 2025.
- Invoice number
- 349-8-2025
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-8-2025
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2025-06-25
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2025-07-01
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 350 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-19 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- JEDNOKRATNI DODATAK - BOŽIĆNICA ZA 2025
- Invoice number
- 349-19-2025
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-19-2025
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2025-12-15
- Due date
- 2025-12-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2025-12-19
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 350 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-13 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- REGRES ZA 2026.GODINU
- Invoice number
- 349-11-2026
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-11-2026
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2026-06-30
- Due date
- 2026-07-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2026-07-13
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 350 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-10 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- REGRES ZA 2024.
- Invoice number
- 349-12-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-12-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-07-03
- Due date
- 2024-07-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2024-07-10
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 331.81 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-01 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- USKRS ZA 2025.
- Invoice number
- 349-9-2025
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-9-2025
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2025-06-26
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2025-07-01
- Amount as printed
- 115.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 115.04 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-19 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- USKRS ZA 2026.GODINU
- Invoice number
- 349-9-2026
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-9-2026
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2026-06-12
- Due date
- 2026-06-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2026-06-19
- Amount as printed
- 115.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 115.04 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-15 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- DAR U NARAVI - USKRS ZA 2024
- Invoice number
- 349-7-2024
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR00 349-7-2024
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2024-05-08
- Due date
- 2024-05-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2024-05-15
- Amount as printed
- 114.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 114.8 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-30 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- RABAT-USKRS ZA 2025.
- Invoice number
- 349-10-2025
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR68 7781-61817894937-2403
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2025-06-26
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2025-06-30
- Amount as printed
- 17.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 17.96 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-19 | Grad Zagreb | VIJEĆE SRPSKE NACIONALNE MANJINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- VIJEĆE SRPSKE NACIONALNE MANJINE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54257114231
- Description
- RABAT - USKRS ZA 2026. GODINU
- Invoice number
- 349-10-2026
- Recipient IBAN (as published)
- HR9123600001101689715
- Payment reference
- HR68 7781-61817894937-2403
- Partner VAT id as printed
- HR54257114231
- Invoice date
- 2026-06-12
- Due date
- 2026-06-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 NACIONALNE MANJINE
- Programme / activity
- A012126A212601 OSNOVNA DJELATNOST VIJEĆA NACIONALNIH MANJINA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0840 Religijske i druge službe zajednice
- Budget position
- 24030002 Ostali rashodi za zaposlene
- Payment date
- 2026-06-19
- Amount as printed
- 17.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 17.96 EUR | Paid | Grad Zagreb |
| Declaration of 14.08.2020. | — | Milorad Pupovac: Druga javna dužnost All fields - Declarant (as printed)
- Milorad Pupovac
- Duty
- Zastupnik
- Payer printed in this item
- Vijeće srpske nacionalne manjine Grada Zagreba
- Payer OIB printed in this item
- 54257114231
- Body where the duty is held
- Hrvatski sabor
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- član
- Naziv pravne osobe
- Vijeće srpske nacionalne manjine Grada Zagreba
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 07/06/2019
- Adresa obnašanja dužnosti / Mjesto
- 10000 Zagreb
- Adresa obnašanja dužnosti / Ulica
- Trg Ivana Mažuranića
- Adresa obnašanja dužnosti / Kućni broj
- 6
- Ostale informacije o dužnosti / Telefon (službeni)
- +38514855391
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |