Subjects / OIB 70157232090 VZ Public body Receives public money
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE OIB 70157232090 · also printed as VATROGASNA ZAJEDNICA PRIMORSKO-GORANSKE ŽUPANIJE · VATROG.ZAJEDNICA PRIMOR.GORAN.ŽUPANIJE · more names: 14
Receives
Paid · EUR €205,431.26 46 records
Contracted 8,000* 2 records
Allocated · HRK HRK 4,908,124.72 5 records
Allocated 2,789,931.29* 12 records
Records 65
Payers 18
Years 2007–2026
Sources 46 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 Records65 Connections18 Sources46 3 records of 65 · 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: 2024-06-13 JAVNA VATROGASNA POSTROJBA VATROGASNA ZAJEDNICA PRIM-GORAN ŽUPANIJE RIJEKA All fields
Domain payments
Record type payment
Payer JAVNA VATROGASNA POSTROJBA
Recipient VATROGASNA ZAJEDNICA PRIM-GORAN ŽUPANIJE RIJEKA
Recipient type public-body
Recipient OIB (as published) 70157232090
Description KOTIZACIJA ZA 18. STRUČ NI SKUP VATROGASACA U OPATIJI
Invoice number 147/1/1
Recipient IBAN (as published) HR5324020061100417417
Payment reference HR00 147-1-1
Invoice date 2024-04-30
Due date 2024-05-15
Recipient seat 51000 Rijeka
Person type as published P
Economic classification 232130
Account name Stručno usavršavanje zaposlenika
Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG
Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0320 Usluge protupožarne zaštite
Budget position R0257 Materijalni rashodi
Budget user JAVNA VATROGASNA POSTROJBA
Payment date 2024-06-13
Amount as printed 500.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 500 EUR Paid Velika Gorica Paid: 2024-05-17 VATROGASNA POSTROJBA KUTINA VATROG.ZAJEDNICA PRIMOR.GORAN.ŽUPANIJE All fields
Domain payments
Record type payment
Payer VATROGASNA POSTROJBA KUTINA
Recipient VATROG.ZAJEDNICA PRIMOR.GORAN.ŽUPANIJE
Recipient type public-body
Recipient OIB (as published) 70157232090
Payment reference HR99
Recipient seat RIJEKA
Person type as published P
Economic classification 3213
Account name Stručno usavršavanje zaposlenika
Budget user VATROGASNA POSTROJBA KUTINA
Payment date 2024-05-17
Amount as printed 400.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 400 EUR Paid Kutina Paid: 2024-05-14 JAVNA VATROGASNA POSTROJBA GRADA KARLOVC VATROGASNA ZAJ. PRIMORSKO-GORANSKE ŽUP. All fields
Domain payments
Record type payment
Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Recipient VATROGASNA ZAJ. PRIMORSKO-GORANSKE ŽUP.
Recipient type not-stated
Recipient OIB (as published) 70157232090
Description JVP-RN ZA STRUČNI SKUP U OPATIJI, KOTIZ.ZA 2 OSOBE
Invoice number 140/1/1
Recipient IBAN (as published) HR5324020061100417417
Payment reference HR00 104-140-10
Invoice date 2024-04-30
Due date 2024-05-15
Recipient place RIJEKA
Person type as published P
Economic classification 321310
Account name Seminari, savjetovanja i simpoziji
Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0320 Usluge protupožarne zaštite
Budget position R0068 Naknade troškova zaposlenima
Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
Payment date 2024-05-14
Amount as printed 200.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 200 EUR Paid Karlovac
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