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VIJEĆE SRPSKE NACIONALNE MANJINE

OIB 54257114231 ·also printed as Vijeće srpske nacionalne manjine Grada Zagreba

Receives

Paid · EUR
€621,964.20
55 records
Records
56
Payers
1
Years
2020–2026
Sources
31
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-03-11Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2024-04-10Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2024-05-10Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2024-11-08Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2026-04-10Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2024-12-19Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2025-07-01Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2025-12-19Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2026-07-13Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2024-07-10Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2025-07-01Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2026-06-19Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2024-05-15Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2025-06-30Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Paid: 2026-06-19Grad ZagrebVIJEĆE 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 EURPaidGrad Zagreb
Declaration of 14.08.2020.—Milorad Pupovac: Druga javna dužnost
All fields
Declarant (as printed)
Milorad Pupovac
Declarant OIB
90226810133
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 applicablePovjerenstvo za odlučivanje o sukobu interesa

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