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.

Clear

3 records of 1,100 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-10-28	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HZ RIF Recipient type not-stated Supplier OIB (as published) 75508100288 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000502 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394846 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.10.2024 - DO: 31.12.2024 EOJN contract identifier 394846 Signing date 2024-10-28 Explicit period start 2024-10-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 24.73 Amount including VAT 215 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 190.27 Total as amended including VAT 215 Published paid amount 215 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V397":"190.27","W397":"24.73","X397":"215","Y397":"0","Z397":"0","AA397":"190.27","AB397":"215","AE397":"215"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190^*	Contracted	Nova Gradiška
Signed: 2025-02-26	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HZ RIF Recipient type not-stated Supplier OIB (as published) 75508100288 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 45/2025; 142/2025; 223/2025; 239/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/604985 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 604985 Signing date 2025-02-26 Explicit period start 2025-03-06 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 17.5 Amount including VAT 177.5 Amendment amount excluding VAT 160 Amendment amount including VAT 200 Total as amended excluding VAT 320 Total as amended including VAT 377.5 Published paid amount 377.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"160","W129":"17.5","X129":"177.5","Y129":"160","Z129":"200","AA129":"320","AB129":"377.5","AE129":"377.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Ozalj
Signed: 2025-02-05	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HZ RIF Recipient type not-stated Supplier OIB (as published) 75508100288 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000066 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550806 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 550806 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 90 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90 Total as amended including VAT 90 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"90","W138":"0","X138":"90","Y138":"0","Z138":"0","AA138":"90","AB138":"90"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90^*	Contracted	Nova Gradiška

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA