Type not statedReceives public money

HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA

OIB 75508100288 ·also printed as HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA · HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. · more names: 34

Receives

Paid · EUR: €281,088.03
Paid: 9,380.75^*
Contracted: 440.27^*
Allocated · HRK: HRK 105,978

Records: 1,100
Payers: 239
Years: 2007–2026
Sources: 238

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.

Now

source

Received in the last 12 covered months

€104,617

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,555
Most recent record12 Oct 2026 · Paid: €100

Općina Novo Virje — Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF)

By month

Paid · EUR

Typical month €6,070.25 · median of 21 covered months

Jan 2025: €17,694.75
Feb 2025: €8,144.75
Mar 2025: €6,070.25
Apr 2025: €6,034.50
May 2025: €4,213
Jun 2025: €5,277.50
Jul 2025: €13,137.50
Aug 2025: €2,028
Sept 2025: €6,473
Oct 2025: €13,126.50
Nov 2025: €17,184
Dec 2025: €16,431
Jan 2026: €14,747.50
Feb 2026: €11,843.50
Mar 2026: €4,517
Apr 2026: €5,303.50
May 2026: €3,837.50
Jun 2026: €9,978.50
Jul 2026: €1,708
Aug 2026: €2,385
€3,555 Sept 2026: €3,555

covered monthtypical month

Source: State Treasury — monthly payments · Novo Virje — isplate iz proračuna 2026

Who pays

Paid · EUR

Porezna uprava02515 €25,093 share8.9%
Klinički bolnički centar Zagreb38069 €19,555 share7%
Državni ured za reviziju18505 €16,648 share5.9%
Proračunski korisnici u socijalnoj skrbi08660 €9,871.50 share3.5%
Dubrovnik €9,248.24 share3.3%

Share of this subject’s total of the same stage and currency (€281,088.03) · 223 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€25,093 8.9%
ADMINISTRACIJA I UPRAVLJANJEA891001€19,555 7%
ADMINISTRACIJA I UPRAVLJANJEA665000€16,648 5.9%
RAZVOJ DJELATNOSTI DHMZ-AK654072€7,950 2.8%
ADMINISTRACIJA I UPRAVLJANJEA553131€7,180 2.6%

Paid · EUR · as the source prints the item · showing 5 of 112. Records

Contracts and payments

source

Contracted total3 contracts: 440.27^*
Paid total1,034 payments: €281,088.03
Paid total59 payments: 9,380.75^*
Largest contract28 Oct 2024: 190.27^*
Largest payment31 Jan 2026: €11,560

Literarura

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2007	HRK 38,340	1
2008	HRK 37,260	1
2009	HRK 16,008	1
2010	HRK 14,370	1

Each year and stage separately; allocated and paid are never added.

Record type

Record type	Records	Amounts by stage
Budget payments	1,093	Paid€281,088.03Paid9,380.75^*
Grants to associations	4	AllocatedHRK 105,978
Public procurement	3	Contracted440.27^*

Who pays · 239 payers

Paid · EURranked by amount6 of 223

Porezna upravabudget user code 02515 €25,093 7 records
Klinički bolnički centar Zagrebbudget user code 38069 €19,555 16 records
Državni ured za revizijubudget user code 18505 €16,648 18 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €9,871.50 31 records
Dubrovnik €9,248.24 50 records
Grad Zagreb €8,405 34 records

Paidranked by amount6 of 13

ŠIBENSKO-KNINSKA ŽUPANIJA 3,104^* 20 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 2,102.50^* 11 records
OSJEČKO-BARANJSKA ŽUPANIJA 1,178^* 7 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,157.50^* 8 records
GRAD BELIŠĆE 670^* 3 records
GRAD VUKOVAR 235^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	11,560 EUR	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10,880 EUR	Ministarstvo financija — Državna riznica
07/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	7,375 EUR	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,445.5 EUR	Ministarstvo financija — Državna riznica
10/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	3,712.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	Split	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL All fields Domain payments Record type payment Payer Split Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-18 Amount as printed 3687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,687.5 EUR	Split

All such records →All records (1,100) →

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