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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.

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-02-15Grad 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
MATERIJALNI I DR.TROŠ.ZA I.KVART.2024.
Invoice number
349-3-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-3-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-02-07
Due date
2024-02-15
Recipient place
ZAGREB
Person type as published
P
Economic classification
3212
Account name
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
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
24030004 Naknade za prijevoz, za rad na terenu i odvojeni život
Breakdown by account
[["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","125"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","375"],["3223","ENERGIJA","1750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1750"],["3225","SITNI INVENTAR I AUTO GUME","250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","325"],["3234","KOMUNALNE USLUGE","150"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","250"],["3239","OSTALE USLUGE","1000"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","125"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","500"],["3211","SLUŽBENA PUTOVANJA","625"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","50"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1500"],["3235","ZAKUPNINE I NAJAMNINE","625"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10625"],["3239","OSTALE USLUGE","1800"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1000"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","900"],["3293","REPREZENTACIJA","1050"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","250"]]
Payment date
2024-02-15
Amount as printed
26850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,850 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
MATERIJALNI I DR.TROŠKOVI ZA II.KVARTAL 2024.
Invoice number
349-9-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-9-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-05-09
Due date
2024-05-15
Recipient place
ZAGREB
Person type as published
P
Economic classification
3212
Account name
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
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
24030004 Naknade za prijevoz, za rad na terenu i odvojeni život
Breakdown by account
[["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","125"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","375"],["3223","ENERGIJA","1750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1750"],["3225","SITNI INVENTAR I AUTO GUME","250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","325"],["3234","KOMUNALNE USLUGE","150"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","250"],["3239","OSTALE USLUGE","1000"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","125"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","500"],["3211","SLUŽBENA PUTOVANJA","625"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","50"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1500"],["3235","ZAKUPNINE I NAJAMNINE","625"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10625"],["3239","OSTALE USLUGE","1800"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1000"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","900"],["3293","REPREZENTACIJA","1050"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","250"]]
Payment date
2024-05-15
Amount as printed
26850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,850 EURPaidGrad Zagreb
Paid: 2024-08-16Grad 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
MATERIJALNI I DRUGI TROŠKOVI, III KVARTAL 2024
Invoice number
349-14-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-14-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-08-12
Due date
2024-08-16
Recipient place
ZAGREB
Person type as published
P
Economic classification
3212
Account name
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
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
24030004 Naknade za prijevoz, za rad na terenu i odvojeni život
Breakdown by account
[["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","125"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","375"],["3223","ENERGIJA","1750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1750"],["3225","SITNI INVENTAR I AUTO GUME","250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","325"],["3234","KOMUNALNE USLUGE","150"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","250"],["3239","OSTALE USLUGE","1000"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","125"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","500"],["3211","SLUŽBENA PUTOVANJA","625"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","50"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1500"],["3235","ZAKUPNINE I NAJAMNINE","625"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10625"],["3239","OSTALE USLUGE","1800"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1000"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","900"],["3293","REPREZENTACIJA","1050"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","250"]]
Payment date
2024-08-16
Amount as printed
26850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,850 EURPaidGrad Zagreb
Paid: 2024-11-15Grad 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
MATERIJALNI I DR. TROŠKOVI IV KVARTAL 2024.
Invoice number
349-20-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-20-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-11-06
Due date
2024-11-15
Recipient place
ZAGREB
Person type as published
P
Economic classification
3212
Account name
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
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
24030004 Naknade za prijevoz, za rad na terenu i odvojeni život
Breakdown by account
[["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","125"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","375"],["3223","ENERGIJA","1750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1750"],["3225","SITNI INVENTAR I AUTO GUME","250"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","300"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","325"],["3234","KOMUNALNE USLUGE","150"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","250"],["3239","OSTALE USLUGE","1000"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","125"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","500"],["3211","SLUŽBENA PUTOVANJA","625"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","50"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1500"],["3235","ZAKUPNINE I NAJAMNINE","625"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10625"],["3239","OSTALE USLUGE","1800"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1000"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","900"],["3293","REPREZENTACIJA","1050"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","250"]]
Payment date
2024-11-15
Amount as printed
26850.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,850 EURPaidGrad Zagreb
Paid: 2024-11-11Grad 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 ZA 10/2024
Invoice number
349-19-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-19-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-11-04
Due date
2024-11-11
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","2283.58"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","376.79"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2024-11-11
Amount as printed
6184.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,184.98 EURPaidGrad Zagreb
Paid: 2024-12-30Grad 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
PLAĆA I NAGRADA ZA PROSINAC 2024.
Invoice number
349-23-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-23-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-12-20
Due date
2024-12-30
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","2283.58"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","376.79"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2024-12-30
Amount as printed
6184.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,184.98 EURPaidGrad Zagreb
Paid: 2024-12-10Grad 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 ZA 11/24
Invoice number
349-21-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-21-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-12-03
Due date
2024-12-10
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","2283.58"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","376.79"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2024-12-10
Amount as printed
6184.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,184.98 EURPaidGrad Zagreb
Paid: 2024-08-09Grad 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 SRPANJ 2024
Invoice number
349-13-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-13-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-07-23
Due date
2024-08-09
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","2194.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","362.05"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3319.92"]]
Payment date
2024-08-09
Amount as printed
5942.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
5,942.55 EURPaidGrad Zagreb
Paid: 2024-09-12Grad 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 ZA 8/24
Invoice number
349-15-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-15-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-09-05
Due date
2024-09-12
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","2194.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","362.05"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3319.92"]]
Payment date
2024-09-12
Amount as printed
5942.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
5,942.55 EURPaidGrad Zagreb
Paid: 2024-10-10Grad 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 ZA 9/2024
Invoice number
349-16-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-16-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-10-02
Due date
2024-10-10
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","2194.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","66.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","362.05"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3319.92"]]
Payment date
2024-10-10
Amount as printed
5942.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
5,942.55 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
PLAĆA ZA 6/24
Invoice number
349-11-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-11-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-07-02
Due date
2024-07-10
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","3319.92"]]
Payment date
2024-07-10
Amount as printed
5842.37
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
5,842.37 EURPaidGrad Zagreb
Paid: 2024-06-10Grad 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 SVIBANJ 2024
Invoice number
349-10-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-10-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-06-03
Due date
2024-06-10
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","3181.59"]]
Payment date
2024-06-10
Amount as printed
5704.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
5,704.04 EURPaidGrad Zagreb
Paid: 2024-02-14Grad 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 01/2024.
Invoice number
349-2-2024
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-2-2024
Partner VAT id as printed
HR54257114231
Invoice date
2024-02-06
Due date
2024-02-12
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
2024-02-14
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: 2024-03-11Grad 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: 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: 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: 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

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