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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.

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VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE

Date	Other party	Purpose / title	Amount	Source
08/2026	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	50,000 EUR	Ministarstvo financija — Državna riznica
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	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	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	Ministarstvo financija — Državna riznica
07/2026	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	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	Ministarstvo financija — Državna riznica
08/2026	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	5,641.03 EUR	Ministarstvo financija — Državna riznica
09/2026	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	4,485 EUR	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	Ministarstvo financija — Državna riznica
01/2026	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	2,838.87 EUR	Ministarstvo financija — Državna riznica
07/2026	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	2,600 EUR	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	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 (20.konferencija vatrogasaca) Recipient place RIJEKA Economic classification 3213 Activity A500104 Functional classification 0320 Payment month 2026-04 Amount as printed 1.200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,200 EUR	Krk
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	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	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	Novska
Paid: 2026-06-26	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 2026-06-26 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Novska
Paid: 2026-02-27	JAVNA VATROGASNA POSTROJBA	VZ PRIM.GORAN.ŽUPANIJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VZ PRIM.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 JAVNA VATROGASNA POSTROJBA Payment date 2026-02-27 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Nova Gradiška
Paid: 2026-04-17	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 49/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR00 92-49-1 Invoice date 2026-04-09 Due date 2026-04-30 Recipient seat Rijeka Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0301 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Pula - Pola
Paid: 2026-04-29	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 20. struč ni skup vatrogasaca u Opatiji 26 .-27. Invoice number 71/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR00 427-71-1 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 51000 Rijeka Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-29 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Velika Gorica
Paid: 2026-05-04	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 U OPATIJI Invoice number 48/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR00 104-48-1 Invoice date 2026-03-31 Due date 2026-04-30 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 R0063 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-04 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Karlovac
Paid: 2026-03-20	Dubrovnik	VZ PRIM.-GORANSKE ŽUPANIJE All fields Domain payments Record type payment Payer Dubrovnik Recipient VZ PRIM.-GORANSKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 70157232090 Description VZPGŽ - kotizacija za stručni skup vatrogasaca Invoice number 60/1/1 Recipient IBAN (as published) HR5324020061100417417 Payment reference HR99 Partner VAT id as printed HR70157232090 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat RIJEKA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00009373 Ostale nespomenute usluge Payment date 2026-03-20 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Dubrovnik
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	Velika Gorica
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	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	Kutina
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	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	Pula - Pola
Paid: 07/2026	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 Smještaj na službenom putovanju u Hannover Recipient place RIJEKA Economic classification 3211 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 309,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309 EUR	Krk
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	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	Kutina
Paid: 2026-02-20	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 2026-02-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Kutina
Paid: 2026-04-20	JAVNA VATROG. POSTROJBA VINKOVCI	VATROGASNA ZAJEDNICA PGŽ VATROGASNA ZAJEDNICA PRIMORSKO-GORANSKE All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI Recipient VATROGASNA ZAJEDNICA PGŽ 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 VATROG. POSTROJBA VINKOVCI Payment date 2026-04-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Vinkovci
Paid: 04/2026	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 2026-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Gospić
Paid: 2026-04-30	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 2026-04-30 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Požega
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	Ministarstvo financija — Državna riznica
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	Karlovac
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	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	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	Gospić
04/2026	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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Ministarstvo financija — Državna riznica