Public bodyReceives 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
Contracted: 8,000^*
Allocated · HRK: HRK 4,908,124.72
Allocated: 2,789,931.29^*

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.

Clear

24 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
11/2025	03905-Hrvatska vatrogasna zajednica	Tekuće donacije u novcu All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3811 Expense type Tekuće donacije u novcu	26,058.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03905-Hrvatska vatrogasna zajednica	Tekuće donacije u novcu All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3811 Expense type Tekuće donacije u novcu	25,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03905-Hrvatska vatrogasna zajednica	Tekuće donacije u novcu All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3811 Expense type Tekuće donacije u novcu	25,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03905-Hrvatska vatrogasna zajednica	Tekuće donacije u novcu All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3811 Expense type Tekuće donacije u novcu	20,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03910-Državna vatrogasna škola	Zakupnine i najamnine All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,479.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03905-Hrvatska vatrogasna zajednica	Tekuće donacije u novcu All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3811 Expense type Tekuće donacije u novcu	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	VATROGASNA ZAJEDNICA PGŽ 494 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient VATROGASNA ZAJEDNICA PGŽ 494 Recipient type not-stated Recipient OIB (as published) 70157232090 Description Kotizacija za stručni skup u Opatiji Recipient place RIJEKA Economic classification 3213 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800 EUR	Paid	Krk
12/2025	03905-Hrvatska vatrogasna zajednica	Tekuće donacije u novcu All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3811 Expense type Tekuće donacije u novcu	668.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	VATROGASNA ZAJEDNICA PGŽ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient VATROGASNA ZAJEDNICA PGŽ Recipient type not-stated Recipient OIB (as published) 70157232090 Payment reference HR99 Recipient place RIJEKA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-02-19 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Novska
Paid: 2025-04-30	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 19. STRUČ NI SKUP VATROGASACA OPATIJA 27.- 28.03 Invoice number 88/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR00 88-1-1 Invoice date 2025-03-28 Due date 2025-04-30 Recipient seat 51000 Rijeka Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Velika Gorica
Paid: 2025-10-06	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	VATROGASNA ZAJEDNICA PGŽ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient VATROGASNA ZAJEDNICA PGŽ Recipient type not-stated Recipient OIB (as published) 70157232090 Payment reference HR99 Recipient place RIJEKA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-06 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Novska
Paid: 2025-04-11	JAVNA VATROGASNA POSTROJBA PULA	VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 70157232090 Description stručni skup jvp Invoice number 78/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR00 92-78-10 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Rijeka Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0289 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
04/2025	03910-Državna vatrogasna škola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 2025-03-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
12/2025	03910-Državna vatrogasna škola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	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 SUDJELOVANJE NA STRUČNOM SKUPU Invoice number 80/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR00 104-80-10 Invoice date 2025-03-31 Due date 2025-04-30 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 R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-28 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-04-25	JAVNA VATROGASNA POSTROJBA	VATRO.ZAJEDNICA PRIMORSKO GOR.ŽUPANIJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VATRO.ZAJEDNICA PRIMORSKO GOR.ŽUPANIJE Recipient type public-body Recipient OIB (as published) 70157232090 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-25 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Požega
Paid: 12/2025	Javna vatrogasna postrojba Gospić	VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE Recipient type not-stated Recipient OIB (as published) 70157232090 Payment reference HR99 Recipient place RIJEKA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user Javna vatrogasna postrojba Gospić Payment month 2025-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
12/2025	03905-Hrvatska vatrogasna zajednica	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB 70157232090 Recipient seat RIJEKA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	VATROGASNA ZAJEDNICA PGŽ All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient VATROGASNA ZAJEDNICA PGŽ Recipient type not-stated Recipient OIB (as published) 70157232090 Payment reference HR99 Recipient place RIJEKA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novska
Paid: 2025-10-24	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 2025-10-24 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Kutina
Paid: 2025-12-08	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 2025-12-08 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Kutina
Signed: 2025-03-10	GRAD MALI LOŠINJ	Procjena zaštite od požara All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VZPGŽ Recipient type not-stated Supplier OIB (as published) 70157232090 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/18 Procurement reference JN-43/25 EOJN contract link https://eojn.hr/contract-eo/474186 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 474186 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,050 Amount including VAT 5,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 5,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"4200","W59":"1050","X59":"5250","Y59":"0","Z59":"0","AA59":"4200","AB59":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Contracted	Mali Lošinj
Signed: 2025-03-10	GRAD SENJ	procjena ugroženosti od požara - revizija All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier VZPGŽ Recipient type not-stated Supplier OIB (as published) 70157232090 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 51/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/945876 Procurement category Usluge CPV 71317100 - Savjetodavne usluge u zaštiti od požara i eksplozije i obuzdavanja požara i eksplozije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 945876 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"3800","W58":"950","X58":"4750","Y58":"0","Z58":"0","AA58":"3800","AB58":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Senj

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VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE