Subjects / OIB 62813807687 IZ Institution Receives public money
INSTITUT ZA STRUČNO USAVRŠAVANJE MLADIH OIB 62813807687
Receives
Paid · EUR €108,537 12 records
Allocated 383,085.91* 8 records
Records 20
Payers 3
Years 2015–2026
Sources 11 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.
* Currency not stated by the source; the amount is copied as published.
Overview Records20 Connections3 Sources11 2 records of 20 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2024-09-26 Grad Zagreb INSTITUT ZA STRUČNO USAVRŠAVANJE MLADIH All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient INSTITUT ZA STRUČNO USAVRŠAVANJE MLADIH
Recipient type institution
Recipient OIB (as published) 62813807687
Description 1. RATA PO UG. O FINAN. PROG. ˝KLUB ZA ZAPOŠLJ. U STRUKOVNIM ZANIMANJIMA VOL. 6"
Invoice number 3811
Contract number KLASA 550-01/24-015/59
Recipient IBAN (as published) HR8823400091110702092
Payment reference HR00 3811
Partner VAT id as printed HR62813807687
Invoice date 2024-08-16
Due date 2024-09-26
Recipient seat ZAGREB
Person type as published P
Economic classification 3811
Account name TEKUĆE DONACIJE U NOVCU
Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity A011221A122102 PROGRAMI SOCIJALNOG I HUMANITARNOG ZNAČENJA
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position 21010087 Tekuće donacije u novcu
Payment date 2024-09-26
Amount as printed 5270.25
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 5,270.25 EUR Paid Grad Zagreb Paid: 2024-12-18 Grad Zagreb INSTITUT ZA STRUČNO USAVRŠAVANJE MLADIH All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient INSTITUT ZA STRUČNO USAVRŠAVANJE MLADIH
Recipient type institution
Recipient OIB (as published) 62813807687
Description "KLUB ZA ZAPOŠLJAVANJE U STR. ZANIMANJIMA VOL. 6"
Invoice number 3811
Contract number Klasa:550-01/24-015/59
Recipient IBAN (as published) HR8823400091110702092
Payment reference HR00 3811
Partner VAT id as printed HR62813807687
Invoice date 2024-08-16
Due date 2024-12-18
Recipient seat ZAGREB
Person type as published P
Economic classification 3811
Account name TEKUĆE DONACIJE U NOVCU
Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity A011221A122102 PROGRAMI SOCIJALNOG I HUMANITARNOG ZNAČENJA
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position 21010087 Tekuće donacije u novcu
Payment date 2024-12-18
Amount as printed 1756.75
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,756.75 EUR Paid Grad Zagreb
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