Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

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.

Clear

Filters and order

Clear filters

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-02-19Grad 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
I.KVARTAL 2026.,MATERIJALNI I DRUGI TROŠKOVI
Invoice number
349-2-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-2-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-02-13
Due date
2026-02-19
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","425"],["3223","ENERGIJA","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","375"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","375"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","425"],["3234","KOMUNALNE USLUGE","250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","200"],["3239","OSTALE USLUGE","925"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","250"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","750"],["3211","SLUŽBENA PUTOVANJA","1625"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2000"],["3235","ZAKUPNINE I NAJAMNINE","500"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25800"],["3238","RAČUNALNE USLUGE","750"],["3239","OSTALE USLUGE","9575"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2350"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","900"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","50"]]
Payment date
2026-02-19
Amount as printed
51325.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
51,325 EURPaidGrad Zagreb
Paid: 2026-05-20Grad 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
II KVARTAL 2026.,MATERIJALNI I DR.TROŠKOVI
Invoice number
349-7-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-7-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-05-14
Due date
2026-05-20
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","425"],["3223","ENERGIJA","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","375"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","375"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","425"],["3234","KOMUNALNE USLUGE","250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","200"],["3239","OSTALE USLUGE","925"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","250"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","750"],["3211","SLUŽBENA PUTOVANJA","1625"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2000"],["3235","ZAKUPNINE I NAJAMNINE","500"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25800"],["3238","RAČUNALNE USLUGE","750"],["3239","OSTALE USLUGE","9575"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2350"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","900"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","50"]]
Payment date
2026-05-20
Amount as printed
51325.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
51,325 EURPaidGrad Zagreb
Paid: 2026-08-17Grad 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
III.KVARTAL 2026,MATERIJALNI I DR.TROŠKOVI
Invoice number
349-14-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-14-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-08-06
Due date
2026-08-17
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","325"],["3223","ENERGIJA","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","175"],["3225","SITNI INVENTAR I AUTOGUME","375"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","375"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","25"],["3234","KOMUNALNE USLUGE","250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1500"],["3238","RAČUNALNE USLUGE","200"],["3239","OSTALE USLUGE","925"],["3295","PRISTOJBE I NAKNADE","25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","250"],["3211","SLUŽBENA PUTOVANJA","1625"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","125"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2000"],["3235","ZAKUPNINE I NAJAMNINE","500"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25800"],["3238","RAČUNALNE USLUGE","750"],["3239","OSTALE USLUGE","9575"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2350"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1000"],["3293","REPREZENTACIJA","900"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","50"]]
Payment date
2026-08-17
Amount as printed
50075.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
50,075 EURPaidGrad Zagreb
Paid: 2026-02-10Grad 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 1/26
Invoice number
349-1-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-1-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-02-05
Due date
2026-02-10
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-02-10
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 EURPaidGrad Zagreb
Paid: 2026-03-10Grad 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 2/2026
Invoice number
349-3-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-3-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-03-04
Due date
2026-03-10
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-03-10
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 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
PLAĆA I MJESEČNE NAGRADE ZA 03/2026
Invoice number
349-4-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-4-2026
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
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-04-10
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 EURPaidGrad Zagreb
Paid: 2026-05-12Grad 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 MJESEČNA NAGRADA ZA TRAVANJ 2026
Invoice number
349-6-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-6-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-05-06
Due date
2026-05-12
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-05-12
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 EURPaidGrad Zagreb
Paid: 2026-06-09Grad 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 SVIBANJ 2026
Invoice number
349-8-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-8-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-06-03
Due date
2026-06-10
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-06-09
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 EURPaidGrad Zagreb
Paid: 2026-07-10Grad 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 6/26
Invoice number
349-12-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-12-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-06-30
Due date
2026-07-10
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-07-10
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 EURPaidGrad Zagreb
Paid: 2026-08-10Grad 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 7/2026
Invoice number
349-13-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-13-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-08-04
Due date
2026-08-10
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","2720.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"]]
Payment date
2026-08-10
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 EURPaidGrad Zagreb
Paid: 2026-09-10Grad 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 MJESEČNA NAGRADA ZA 8/2026
Invoice number
349-15-2026
Recipient IBAN (as published)
HR9123600001101689715
Payment reference
HR00 349-15-2026
Partner VAT id as printed
HR54257114231
Invoice date
2026-09-07
Due date
2026-09-10
Recipient place
ZAGREB
Person type as published
P
Economic classification
3132
Account name
DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
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
24030003 Doprinosi za obvezno zdravstveno osiguranje
Breakdown by account
[["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","448.81"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","3458.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","100"],["3111","PLAĆE ZA REDOVAN RAD","2720.07"]]
Payment date
2026-09-10
Amount as printed
6727.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
6,727.13 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: 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: 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: 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

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