Type not statedReceives public money

MINDFULNESS INICIJATIVA HRVATSKA

OIB 71811458786 ·also printed as MIH—EAMBA

Receives

Paid · EUR: €2,128.40
Contracted: 290^*

Records: 3
Payers: 2
Years: 2024
Sources: 2

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.

3 records · 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: 2024-03-11	Nova Gradiška	MINDFULNESS INICIJATIVA HRVATSKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient MINDFULNESS INICIJATIVA HRVATSKA Recipient type not-stated Recipient OIB (as published) 71811458786 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-03-11 Amount as printed 1838.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,838.4 EUR	Paid	Nova Gradiška
Paid: 2024-06-14	Nova Gradiška	MINDFULNESS INICIJATIVA HRVATSKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient MINDFULNESS INICIJATIVA HRVATSKA Recipient type not-stated Recipient OIB (as published) 71811458786 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-06-14 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Nova Gradiška
Signed: 2024-05-20	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MIH—EAMBA Recipient type not-stated Supplier OIB (as published) 71811458786 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000246 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394633 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 EOJN contract identifier 394633 Signing date 2024-05-20 Explicit period start 2024-05-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 0 Amount including VAT 290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 290 Total as amended including VAT 290 Published paid amount 290 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V417":"290","W417":"0","X417":"290","Y417":"0","Z417":"0","AA417":"290","AB417":"290","AE417":"290"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290^*	Contracted	Nova Gradiška

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MINDFULNESS INICIJATIVA HRVATSKA