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HRHrvatski

Type not statedReceives public money

OŠ JURJA DOBRILE

OIB 59014650230

Receives

Paid · EUR
€59,347.44
21 records
Records
21
Payers
3
Years
2025–2026
Sources
12
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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1 record of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-05-15OŠ VIDIKOVACOŠ JURJA DOBRILE
All fields
Domain
payments
Record type
payment
Payer
OŠ VIDIKOVAC
Recipient
OŠ JURJA DOBRILE
Recipient type
not-stated
Recipient OIB (as published)
59014650230
Description
ŽUP.POVJERENSTVO BIOLOG IJE-DUJMOVIĆ
Invoice number
50280369642
Recipient IBAN (as published)
HR5623400091511359034
Payment reference
HR00 50280369642
Invoice date
2026-05-06
Due date
2026-05-06
Recipient place
Rovinj (Rovigno)
Person type as published
P
Economic classification
329110
Account name
Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća
Organisational classification
106 02 10942 OŠ VIDIKOVAC PULA
Programme / activity
A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source
5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK
Functional classification
0912 Osnovno obrazovanje
Budget position
R1841 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
Budget user
OŠ VIDIKOVAC
Payment date
2026-05-15
Amount as printed
30.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
30 EURPaidPula - Pola

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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