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.

1,100 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: 2024-11-08	Općina Biskupija	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Biskupija Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Plaćanje po predračunu br.5757 Payment date 2024-11-08 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Biskupija
Paid: 2024-11-08	Općina Virje	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Ponuda 5265 godišnja pretplata Payment date 2024-11-08 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Virje
Paid: 2024-10-30	Općina Đulovac	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Predračun Payment date 2024-10-30 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Đulovac
Paid: 2024-11-06	Općina Ferdinandovac	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Naplata ponude 4697 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2024-11-06 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Ferdinandovac
Paid: 2024-12-30	Općina Feričanci	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Pretplata na časopis RiF ( tiskano izdanje ) za 2025.godinu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Feričanci
Paid: 2024-10-29	Općina Kalinovac	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Pretplata na časopis računov. i financije Payment date 2024-10-29 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Kalinovac
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Račun br.: 8969-P1-1, pretplata na časopis RIF Recipient place ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 215,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215 EUR	Paid	Krk
Paid: 2024-11-11	OŠ Stjepana Kefelje Kutina	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-11 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Kutina
Paid: 2024-12-02	ŠPORTSKI CENTAR KUTINA	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.21"],["3221","Uredski materijal i ostali materijalni rashodi","211.79"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-02 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Kutina
Paid: 2025-01-31	Grad Zagreb	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description PRETPLATA ZA 2025. GODINU NA ČASOPIS RAČUNOVODSTVO I FINANCIJE-TISKANO IZDANJE Invoice number 10143-P1-1 Contract number 2024-30364 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 7640-10143-111 Partner VAT id as printed HR75508100288 Invoice date 2024-12-31 Due date 2025-01-31 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-01-31 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Grad Zagreb
Paid: 2025-01-10	Nova Gradiška	HRV.ZAJEDNICA RAČUNOV.I FINAN.DJELATNIKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRV.ZAJEDNICA RAČUNOV.I FINAN.DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-10 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Nova Gradiška
Paid: 2024-11-12	GRADSKA KNJIŽNICA I ČITAONICA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description pretplata Računovodstvo i financije 2025. - GKČ Invoice number 5875 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 33803-5875-555 Invoice date 2024-11-05 Due date 2024-12-31 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2851 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-12 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2024-12-23	OŠ KAŠTANJER	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description FD-831 HZRIFD Uplata ra čuna za literaturu Invoice number 9128-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 24497-9128-112 Invoice date 2024-12-12 Due date 2024-12-31 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1579 Uredski materijal i ostali materijalni rashodi Budget user OŠ KAŠTANJER Payment date 2024-12-23 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2024-12-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description ur 693 literatura Invoice number 8698-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8418-8698-110 Invoice date 2024-12-09 Due date 2025-01-08 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2711 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2024-12-06	GRADSKA KNJIŽNICA I ČITAONICA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description pretplata Računovodstvo i financije 2025. - GKČ Invoice number 7479-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 33803-7479-118 Invoice date 2024-12-02 Due date 2024-12-15 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-06 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-01-21	OŠ STOJA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ STOJA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description 801/24 - 03 - PRETPLATA RIF ZA 2025 - OŠ STOJA Invoice number 10411-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 25815-10411-110 Invoice date 2024-12-31 Due date 2025-02-14 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0949 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2025-01-21 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-01-20	OŠ ŠIJANA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description URA-931, OŠ ŠIJANA, PRE TPLATA A ČASOPIS 2025 RIF-tiskan o izd Invoice number 9107-1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1545-9107-113 Invoice date 2024-12-31 Due date 2025-01-12 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0811 Uredski materijal i ostali materijalni rashodi Budget user OŠ ŠIJANA Payment date 2025-01-20 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-01-13	OŠ TONE PERUŠKA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description FD-838 PRETPLATA NA ČAS OPIS RIF 2025 Invoice number 9154-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 3044-9154-114 Invoice date 2024-12-31 Due date 2025-01-12 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1499 Uredski materijal i ostali materijalni rashodi Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description pretplata na časopis jv p Invoice number 198-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-198-118 Invoice date 2025-01-02 Due date 2025-02-12 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 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 R0206 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-04-15	OŠ VELI VRH PULA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description fd 225 pretplata na RIF OŠ Veli Vrh Pula-z-3996 Invoice number 5521 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 5521 Invoice date 2025-04-01 Due date 2025-04-01 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2276 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2025-04-15 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-05-28	OŠ VIDIKOVAC	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description 448/25 PRETPLATA ZA 202 5. Invoice number 8285 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8285 Invoice date 2025-05-26 Due date 2025-05-26 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1850 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2025-05-28 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-06-17	OŠ MONTE ZARO	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description URA- 320 PRETPLATA ČASO PIS RIF Invoice number 3856-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 16807-3856-114 Invoice date 2025-05-21 Due date 2025-06-21 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1985 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2025-06-17 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2025-06-02	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description 335/25 DEC.PREPLATA ZA ČASOPIS HZRIFD Invoice number 3876-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 3572-3876-112 Invoice date 2025-05-23 Due date 2025-06-23 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2405 Uredski materijal i ostali materijalni rashodi Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-02 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Pula - Pola
Paid: 2024-11-19	DV LOJTRICA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description pretplata na časopis Ra čunovodsvo i financije za 2025. god. Invoice number 5743 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 29459-5743-554 Invoice date 2024-10-21 Due date 2024-11-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 3.2. Vlastiti prihodi - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0310 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-19 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Velika Gorica
Paid: 2024-12-10	OŠ E.KUMIČIĆA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description RIF Invoice number 44-3795-550 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 44-3795-550 Invoice date 2024-10-21 Due date 2024-11-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-12-10 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Velika Gorica
Paid: 2025-01-24	OŠ N.HRIBAR	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata za 2025. - ča sopis RIF Invoice number 9149-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 5551-9149-119 Invoice date 2024-12-12 Due date 2025-01-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-24 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Velika Gorica
Paid: 2025-02-04	OŠ V.MLAKA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata na Rač. i fi nancije- stručna literatura Invoice number 5010 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 13098-5010-559 Invoice date 2024-12-31 Due date 2025-01-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-04 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Velika Gorica
Paid: 2024-12-23	OŠ REČICA	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ REČICA Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OSREC LITERATURA Invoice number 9094-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 11139-9094-113 Invoice date 2024-12-12 Due date 2025-01-12 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-12-23 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2024-12-23	MUZEJI GRADA KARLOVCA	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description MGK PRETPLATA ČASOPIS R IF 2025. Invoice number 9069-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1576-9069-112 Invoice date 2024-12-12 Due date 2025-01-12 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2024-12-18	OŠ MAHIČNO	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OSMAH-PRETPLATA NA RIF Invoice number 9080-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 10101-9080-115 Invoice date 2024-12-12 Due date 2025-01-12 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-12-18 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2024-12-04	OŠ BANIJA	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OSBAN PRETPLATA ZA 2025 Invoice number 7210-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8602-7210-117 Invoice date 2024-11-26 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-04 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-01-21	Karlovac	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description PRETPLATA ZA 2025. G. NA ČASOPIS-TISKANO IZDANJE Invoice number 8-P1-1PRETPL. ZA 2025.G. TISK. Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1654-8-116 Invoice date 2025-01-02 Due date 2025-02-01 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-21 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-01-14	OŠ TURANJ	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OSTUR- ČASOPIS RIF Invoice number 9098-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8307-9098-110 Invoice date 2024-12-12 Due date 2025-01-12 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user OŠ TURANJ Payment date 2025-01-14 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-01-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description CENTAR PRETPLATA RIF Invoice number 10149-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 35105-10149-111 Invoice date 2024-12-31 Due date 2025-02-01 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-02-25	DJEČJI VRTIĆ KARLOVAC	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description DVK - HRV.ZAJED.RAČ. I FIN..DJELATNIKA - GODIŠNJA PRETP LATA Invoice number 1928-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1562-1928-113 Invoice date 2025-01-02 Due date 2025-03-09 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-25 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-02-13	OŠ DRAGOJLE JARNEVIĆ	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OŠ D.J.UF-46 PRETPLATA ZA 205.NA ČASOPIS RAČ.I FINANCIJ E Invoice number 1417-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8309-1417-115 Invoice date 2025-01-02 Due date 2025-02-28 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1043 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-13 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-02-12	OŠ SKAKAVAC	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OŠSKA.ČAS. Invoice number 1655-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 10863-1655-111 Invoice date 2025-01-02 Due date 2025-03-05 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-02-12 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-02-07	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description GK ZD RIF Invoice number 941-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1685-941-117 Invoice date 2025-01-02 Due date 2025-02-26 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-03-26	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description DV4R- RN ZA GODIŠNJU PR ETPLATU NA ČASOPIS Invoice number 2769-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 3164-2769-118 Invoice date 2025-03-13 Due date 2025-04-13 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-26 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac
Paid: 2025-03-21	OŠ ŠVARČA	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OSSVAR- PRETPLATA NA ČA SOPIS RIF ZA 2025. GODINU Invoice number 2804-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 10083-2804-117 Invoice date 2025-03-13 Due date 2025-03-27 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-21 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Karlovac

Menu

Appearance

Language

HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA