| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredska oprema i namještaj All fields - Domain
- payments
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB
- 69037135615
- Recipient seat
- ČAKOVEC
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI
- Expense code
- 4221
- Expense type
- Uredska oprema i namještaj
| 12,218.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Uredska oprema i namještaj All fields - Domain
- payments
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB
- 69037135615
- Recipient seat
- ČAKOVEC
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 4221
- Expense type
- Uredska oprema i namještaj
| 2,182.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB
- 69037135615
- Recipient seat
- ČAKOVEC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 160 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Materijal i sirovine All fields - Domain
- payments
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB
- 69037135615
- Recipient seat
- ČAKOVEC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 144.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB
- 69037135615
- Recipient seat
- ČAKOVEC
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 31.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-21 | OSJEČKO-BARANJSKA ŽUPANIJA | BRID ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BRID ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69037135615
- Recipient place
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 251164
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 16.725,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,725* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-13 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251345
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 4.370,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,370* | Paid | Međimurska županija |
| Paid: 2025-09-03 | GRAD POPOVAČA | BRID d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- BRID d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- 40000 Čakovec
- Description
- Demontaža starih i ugradnja novih motora zavjese za zasjenjivanje - OŠ Zorke Sever dvorana
- Economic classification
- 32241
- Account name
- Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata
- Payment date
- 2025-09-03
- Amount as printed
- 1.913,75
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1,914* | Paid | Popovača |
| Paid: 2025-06-04 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251196
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 1.665,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,665* | Paid | Međimurska županija |
| Paid: 2025-06-13 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251326
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 933,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 933* | Paid | Međimurska županija |
| Paid: 2025-06-13 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251344
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 828,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 829* | Paid | Međimurska županija |
| Paid: 2025-06-18 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251371
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 552,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 553* | Paid | Međimurska županija |
| Paid: 2025-06-13 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251343
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 552,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 553* | Paid | Međimurska županija |
| Paid: 2025-12-29 | MEĐIMURSKA ŽUPANIJA | BRID D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- BRID D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69037135615
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 253167
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 552,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 553* | Paid | Međimurska županija |