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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: 2025-02-17Grad 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
I KVARTAL 2025., MATERIJALNI I DR.TROŠKOVI
Invoice number
349-2-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-2-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-02-11
Due date
2025-02-17
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","150"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","250"],["3223","ENERGIJA","475"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","225"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3234","KOMUNALNE USLUGE","175"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","125"],["3239","OSTALE USLUGE","750"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","150"],["3211","SLUŽBENA PUTOVANJA","750"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2250"],["3235","ZAKUPNINE I NAJAMNINE","1250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20750"],["3238","RAČUNALNE USLUGE","500"],["3239","OSTALE USLUGE","6850"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1100"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","725"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","125"]]
Payment date
2025-02-17
Amount as printed
40000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
40,000 EURPaidGrad Zagreb
Paid: 2025-05-16Grad 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 DR.TROŠKOVI, II KVARTAL 2025.
Invoice number
349-6-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-6-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-05-09
Due date
2025-05-15
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","150"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","250"],["3223","ENERGIJA","475"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","225"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3234","KOMUNALNE USLUGE","175"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","125"],["3239","OSTALE USLUGE","750"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","150"],["3211","SLUŽBENA PUTOVANJA","750"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2250"],["3235","ZAKUPNINE I NAJAMNINE","1250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20750"],["3238","RAČUNALNE USLUGE","500"],["3239","OSTALE USLUGE","6850"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1100"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","725"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","125"]]
Payment date
2025-05-16
Amount as printed
40000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
40,000 EURPaidGrad Zagreb
Paid: 2025-08-26Grad 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
III.KVARTAL 2025.,MATERIJALNI I DR.TROŠKOVI
Invoice number
349-13-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-13-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-08-20
Due date
2025-08-26
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","150"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","250"],["3223","ENERGIJA","475"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","225"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3234","KOMUNALNE USLUGE","175"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","125"],["3239","OSTALE USLUGE","750"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","150"],["3211","SLUŽBENA PUTOVANJA","750"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2250"],["3235","ZAKUPNINE I NAJAMNINE","1250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20750"],["3238","RAČUNALNE USLUGE","500"],["3239","OSTALE USLUGE","6850"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1100"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","725"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","125"]]
Payment date
2025-08-26
Amount as printed
40000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
40,000 EURPaidGrad Zagreb
Paid: 2025-11-20Grad 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
IV KVARTAL 2025., MATERIJALNI I DR. TROŠKOVI
Invoice number
349-17-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-17-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-11-12
Due date
2025-11-20
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","150"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","250"],["3223","ENERGIJA","475"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","225"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","300"],["3234","KOMUNALNE USLUGE","175"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","125"],["3239","OSTALE USLUGE","750"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","150"],["3211","SLUŽBENA PUTOVANJA","750"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2250"],["3235","ZAKUPNINE I NAJAMNINE","1250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20750"],["3238","RAČUNALNE USLUGE","500"],["3239","OSTALE USLUGE","6850"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1100"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","725"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","125"]]
Payment date
2025-11-20
Amount as printed
40000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
40,000 EURPaidGrad Zagreb
Paid: 2025-02-11Grad 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 01/2025
Invoice number
349-1-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-1-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-02-03
Due date
2025-02-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-02-11
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-03-07Grad 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 NAGRADE 2/25
Invoice number
349-3-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-3-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-03-03
Due date
2025-03-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-03-07
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-04-10Grad 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 MJESEČNE NAGRADE ZA 3/2025
Invoice number
349-4-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-4-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-03-31
Due date
2025-04-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-04-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-05-12Grad 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 I MJESEČNE NAGRADE ZA TRAVANJ 2025.
Invoice number
349-5-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-5-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-05-05
Due date
2025-05-12
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-05-12
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-06-10Grad 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 5/2025
Invoice number
349-7-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-7-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-06-03
Due date
2025-06-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-06-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-07-10Grad 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 I MJESEČNE NAGRADE ZA 6/2025
Invoice number
349-11-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-11-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-07-03
Due date
2025-07-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-07-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-08-11Grad 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 07/2025
Invoice number
349-12-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-12-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-08-06
Due date
2025-08-11
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-08-11
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-09-10Grad 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 MJESEČNE NAGRADE ZA 8/25.
Invoice number
349-14-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-14-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-09-03
Due date
2025-09-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-09-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-10-10Grad 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 I MJESEČNE NAGRADE ZA 9/2025
Invoice number
349-15-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-15-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-10-03
Due date
2025-10-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-10-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-11-10Grad 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 10/2025
Invoice number
349-16-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-16-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-11-05
Due date
2025-11-10
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-11-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-12-29Grad 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 MJESEČNE NAGRADE ZA 12/2025
Invoice number
349-20-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-20-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-12-18
Due date
2025-12-29
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","2535.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2025-12-29
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 EURPaidGrad Zagreb
Paid: 2025-12-10Grad 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 I MJESEČNE NAGRADE ZA STUDENI 2025.
Invoice number
349-18-2025
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-18-2025
Partner VAT id as printed
HR54257114231
Invoice date
2025-12-04
Due date
2025-12-10
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
Breakdown by account
[["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","418.32"],["3111","PLAĆE ZA REDOVAN RAD","2535.28"]]
Payment date
2025-12-10
Amount as printed
6511.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,511.85 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: 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: 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

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.

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