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: 2026-02-20	OŠ GRABRIK	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OŠ GRABRIK-STRUČNA LITE RATURA PRETPLATA 2026-1/2026 Invoice number 754/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 754 Invoice date 2026-01-21 Due date 2026-02-20 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 05 OŠ GRABRIK 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-02-20 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2026-02-18	OŠ RUDE, SAMOBOR	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata na časopis Riznica za 2026. god. Invoice number 637/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 637 Invoice date 2026-01-16 Due date 2026-02-16 Recipient place ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-18 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Samobor
Paid: 2026-02-13	OŠ MILANA LANGA, BREGANA	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description PRETPLATA NA ČASOPIS RIF ZA 2026. Invoice number 7652 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 334-7652-550 Invoice date 2026-02-09 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-13 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Samobor
Paid: 2025-12-19	Dubrovnik	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Plaćanje po računu Invoice number 8097 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 14306-8097-559 Partner VAT id as printed HR75508100288 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-12-19 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2025-12-08	Dubrovnik	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Hzrif - pretplata Invoice number 9331-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 822-9331-111 Partner VAT id as printed HR75508100288 Invoice date 2025-11-28 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 32331 Account name Elektronski mediji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004304 Elektronski mediji Payment date 2025-12-08 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2026-01-30	Dubrovnik	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata RIF Invoice number 10754-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8799-10754-110 Partner VAT id as printed HR75508100288 Invoice date 2025-12-30 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008583 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-30 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2026-01-14	Dubrovnik	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Plaćanje po računu Invoice number 10470-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 14306-10470-110 Partner VAT id as printed HR75508100288 Invoice date 2025-12-19 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-14 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2025-12-09	PUČKO OTVORENO UČILIŠTE	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description POU -pretplata 2026-Računovodstvo i financije- zaj - kuf 873 Invoice number 7721 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 2174-7721-557 Invoice date 2025-10-10 Due date 2025-12-31 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-09 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Labin
Paid: 2026-01-14	Požega	HRV. ZAJED. RAČUNOVOĐA I FIN. DJELATNIKA All fields Domain payments Record type payment Payer Požega Recipient HRV. ZAJED. RAČUNOVOĐA I FIN. 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 2026-01-14 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Požega
Paid: 2026-03-19	DJEČJI VRTIĆ PJERINA VERBANAC	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description DV-PRETPLATA RIF 2026 Invoice number 559/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 559-1-1 Invoice date 2026-01-15 Due date 2026-02-14 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0539 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-19 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Labin
Paid: 2026-03-17	JU Lokalna razvojna Agencija Matica	Hrvatska zajednica računov.i financ.djel All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient Hrvatska zajednica računov.i financ.djel Recipient type not-stated Recipient OIB (as published) 75508100288 Description PRETPLATA NA INTENET ČA SOPIS RAČUNOVODSTVO I FINANCIJE Invoice number 8607 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 389078607-553 Invoice date 2025-10-10 Due date 2025-12-31 Recipient place Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1825 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-03-17 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Knin
01/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26571-Klinička bolnica Dubrava	Članarine i norme All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	160 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26346-Hrvatski zavod za javno zdravstvo	Usluge promidžbe i informiranja All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3233 Expense type Usluge promidžbe i informiranja	160 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	160 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	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 25.NA ČASOPIS RAČUNOVODSTVO I FINANCIJE-INTERNET IZDANJE Invoice number 2257-P1-1 Contract number 2025-6677 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 9867-2257-111 Partner VAT id as printed HR75508100288 Invoice date 2025-02-25 Due date 2025-03-27 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010007 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-27 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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. NA ČASOPIS RAČUNOVODSTVO I FINANCIJE INTERNET IZDANJE Invoice number 2888-P1-1 Contract number 2025-9723 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 19402-2888-112 Partner VAT id as printed HR75508100288 Invoice date 2025-03-18 Due date 2025-04-18 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2025-04-17 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Omiš	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJ All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJ Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-03-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Omiš
Paid: 2024-10-28	Omiš	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJ All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJ 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 2024-10-28 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Omiš
Paid: 2024-09-30	Pula - Pola	HRVATSKA ZAJED.RAČUNOVODJ I FINANCIJSKIH DJEL.ZAGRE All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA ZAJED.RAČUNOVODJ I FINANCIJSKIH DJEL.ZAGRE Recipient type not-stated Recipient OIB (as published) 75508100288 Description Planiranje u sustavu proračuna za 2025. -2027. 2024. Pula 24/0005588 Invoice number 5376-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 13173-5376-115 Invoice date 2024-09-17 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-09-30 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ VERUDA PULA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description D-Z3204-UR20 PRETPLATA ČASPOS RIF - INTERNET IZDANJE 20 25. Invoice number 1428-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 12655-1428-117 Invoice date 2025-01-02 Due date 2025-03-01 Recipient place Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2122 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-02-07	Pula - Pola	HRVATSKA ZAJED.RAČUNOVODJ I FINANCIJSKIH DJEL.ZAGRE All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKA ZAJED.RAČUNOVODJ I FINANCIJSKIH DJEL.ZAGRE Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata za 2025. na časopis računovodstvo i financije - in 25/0000077 Invoice number 188-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 13173-188-110 Invoice date 2025-01-02 Due date 2025-02-09 Recipient place Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-07 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-11-22	OŠ VUKOVINA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretolata na časopis Ra čunovodstvo i financije za 2025. inte Invoice number 6282 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 5988-6282-550 Invoice date 2024-10-21 Due date 2024-11-04 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2024-12-11	OŠ J.HABDELIĆA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description pretplata na časopis Ri f za 2025. - internet izdanje Invoice number 6274 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 5550-6274-556 Invoice date 2024-11-20 Due date 2024-11-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-12-11 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2024-12-10	OŠ NOVO ČIČE	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description RiF pretplata internet izdanje Invoice number 6671/2024 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22744-6671-554 Invoice date 2024-10-21 Due date 2024-11-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-12-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2025-01-13	OŠ E.KVATERNIKA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata za 2025. godi nu - internet izdanje Invoice number Hrvatska zajednica računovođa Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 20241-6623-557 Invoice date 2024-10-21 Due date 2025-01-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2025-01-13	DV VELIKA GORICA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretpl.za 2025. interne t izdanje Invoice number 6273 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 5531-6273-559 Invoice date 2024-10-21 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2025-02-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata za časopis- 2 025. Invoice number 142-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 34857-142-112 Invoice date 2025-01-02 Due date 2025-02-09 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2024-09-30	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 KOTIZACIJA-WEBINAR Invoice number 5638-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 1654-5638-114 Invoice date 2024-09-26 Due date 2024-10-03 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2024-09-30 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2024-12-13	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description JVP-RN ZA PRETPLATU NA ČAS.RIF U 2025.-INTERNET IZDANJE Invoice number 8120-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 12549-8120-116 Invoice date 2024-12-05 Due date 2025-01-04 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0069 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2024-03-25	OŠ BOGUMILA TONIJA	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description U-327 webinar, izmjene ugovora o radu R0595 Invoice number 2380-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4164-2380-113 Invoice date 2024-03-07 Due date 2024-03-27 Recipient place ZAGREB Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0595 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-25 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Samobor
Paid: 2025-02-26	OŠ RUDE, SAMOBOR	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description Pretplata za 2025- na časopis Riznica Invoice number 703/1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 4118-703-114 Invoice date 2025-01-21 Due date 2025-02-20 Recipient place ZAGREB Person type as published P Economic classification 3221107 Account name OŠRU - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0884 OŠ Rude - uredski materijal i ostali materijalni rashodi Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-26 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Samobor
Paid: 2025-07-31	OŠ MILANA LANGA, BREGANA	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description PRETPLATA NA ČASOPIS RIF ZA 2025. Invoice number 3863-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 334-3863-114 Invoice date 2025-05-22 Due date 2025-06-22 Recipient place ZAGREB Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-31 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Samobor
Paid: 2024-04-04	Labin	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer Labin Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description SUDJELOVANJE SLUŽB. N.KOS I J.KOS, NA SEMINARU DANA 11. OŽUJ 24/0000654 Invoice number 2504-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8908-2504-111 Invoice date 2024-03-11 Due date 2024-04-03 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-04-04 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Labin
Paid: 2024-11-12	PUČKO OTVORENO UČILIŠTE	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description POU - pretplata časopis - RIF 2025. - zajedničko - kuf 752 Invoice number 6162 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 2174-6162-554 Invoice date 2024-10-21 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 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-12 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Labin
Paid: 2025-01-10	Požega	HRV. ZAJED. RAČUNOVOĐA I FIN. DJELATNIKA All fields Domain payments Record type payment Payer Požega Recipient HRV. ZAJED. RAČUNOVOĐA I FIN. 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 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Požega

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA