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: 2025-12-30	Općina Sali	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Sali Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Račun br. 10261/P1/1 - webinar - ulazak u riznicu Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-30 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Sali
Paid: 2026-04-30	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 1552 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2026-04-30 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Ferdinandovac
Paid: 2026-03-02	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 računa 1127 Economic classification 23213 Account name Stručno usavršavanje zaposlenika Payment date 2026-03-02 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Ferdinandovac
Paid: 2026-08-11	Općina Milna	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-08-11 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Milna
Paid: 2026-07-10	Općina Novo Virje	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Novo 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 Plaćanje računa Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Payment date 2026-07-10 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Novo Virje
Paid: 2025-02-12	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 SEMINAR-POČETNA STANJA PREMA NOVOM PRAVILNIKU O PROR.RAČ.-D. OSLIĆ Invoice number 1310-P1-1 Contract number 2025-3365 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 7962-1310-113 Partner VAT id as printed HR75508100288 Invoice date 2025-01-29 Due date 2025-02-05 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010008 Stručno usavršavanje zaposlenika Payment date 2025-02-12 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2026-05-07	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 SLUŽBENA PUTOVANJA I RAD NA TERENU ZAGREB/WEBINAR, 26.03.2026. Invoice number 2506/P1/1 Contract number 2026-16596 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 19402-2506-112 Partner VAT id as printed HR75508100288 Invoice date 2026-04-07 Due date 2026-05-07 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 09010008 Stručno usavršavanje zaposlenika Payment date 2026-05-07 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 Plamiranje i evidencija prihoda i rashoda eu projekata kod k 25/0009419 Invoice number 9943-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 10156-9943-116 Invoice date 2025-12-08 Due date 2025-12-23 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333-1 Stručno usavršavanje zaposlenika Payment date 2025-12-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-02-24	UŠ F.LUČIĆA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar - proračunsko r ačunovodstvo Invoice number 1335-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-1335-119 Invoice date 2025-01-29 Due date 2025-02-13 Recipient place 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-02-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-04-09	UŠ F.LUČIĆA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description RIF webinar Invoice number 3116-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-3116-112 Invoice date 2025-03-26 Due date 2025-04-07 Recipient place 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-04-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-07-01	UŠ F.LUČIĆA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar RIF Invoice number 4048-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-4048-110 Invoice date 2025-06-05 Due date 2025-06-23 Recipient place 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-07-01 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2026-05-15	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 HRV.ZAJEDNICA RAČ. I FIN.DJELATNIKA UF1726 PLANIRANJE I EVIDENCIJA PRIHODA I RAHODA EU Invoice number 2809/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 1654-2809-112 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2026-05-13	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 - HZRIF - WEBINAR Invoice number 2727/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1562-2727-111 Invoice date 2026-04-21 Due date 2026-05-07 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1741 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2026-05-19	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-463 Webinar za računo.i adminstr. R1012 Invoice number 2447/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4164-2447-110 Invoice date 2026-04-01 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 3213108 Account name OŠBT - stručno usavršavanje zaposlenika Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1012 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-19 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
Paid: 2026-07-08	DJEČJI VRTIĆ VINKOVCI	HRVAT.ZAJED.RAČUNOVOĐA I FINANC.DJELAT. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient HRVAT.ZAJED.RAČUNOVOĐA I FINANC.DJELAT. 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-08 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Vinkovci
Paid: 2026-05-14	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 WEBINAR "PLANI. I EVI. PRIHODA I RASHODA EU PROJEKATA KOD KO 26/0001306 Invoice number 2812/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8908-2812-118 Invoice date 2026-04-28 Due date 2026-05-15 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-05-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin
Paid: 2024-10-08	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 Webinar - nove evidencije o radnicima 24/0005688 Invoice number 5811-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 13173-5811-113 Invoice date 2024-09-23 Due date 2024-10-07 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 2024-10-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Pula - Pola
Paid: 2025-10-20	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 Nove evidencije o radnicima i radnom vremenu 25/0007400 Invoice number 6891-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 13173-6891-110 Invoice date 2024-06-17 Due date 2025-10-17 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 R0333 Stručno usavršavanje zaposlenika Payment date 2025-10-20 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 SEMINAR ANTONOVIĆ Invoice number 5206-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1576-5206-115 Invoice date 2024-09-11 Due date 2024-09-25 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-30 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2024-09-23	KINO EDISON	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description PLAĆANJE PO RAČUNU Invoice number 5207-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 38496-5207-111 Invoice date 2024-09-11 Due date 2024-09-25 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","24"],["323990","Ostale nespomenute usluge","96"]] Budget user KINO EDISON Payment date 2024-09-23 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2024-10-08	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 WEBINAR "NOVE EVID.O RADN.I RAD.VREMENU" Invoice number 5747-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 12549-5747-118 Invoice date 2024-09-23 Due date 2024-10-07 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0072 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2024-09-25	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-1045 webinar evidencije o radnicima i radnom vremenu R0595 Invoice number 5301-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4164-5301-117 Invoice date 2024-09-11 Due date 2024-09-25 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 2024-09-25 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Samobor
Paid: 2024-10-08	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 WEBINAR - NOVEEVIDENCIJE O RADNICIMA IRADNOMVREMENU 11.9. 24/0002990 Invoice number 5309-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8908-5309-115 Invoice date 2024-09-11 Due date 2024-09-25 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 2024-10-08 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Labin
09/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	118.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	DJEČJI VRTIĆ MALI SVIJET	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description FISKALIZACIJA 2.0 Invoice number 838/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 838 Invoice date 2026-01-14 Due date 2026-02-21 Recipient place PULA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2591 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-17 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Pula - Pola
Paid: 2025-09-30	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 - HRVAT.ZAJED.RAČUN OVODA I FINANC.DJELATNIKA - WEBI NAR Invoice number 5938-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1562-5938-113 Invoice date 2025-09-03 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-30 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	115 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	115 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	115 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	OŠ SAMOBOR	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description ura 55, webinar- stručno usavršavanje Invoice number 784/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 784-1 Invoice date 2026-01-12 Due date 2026-02-21 Recipient place ZAGREB Person type as published P Economic classification 3213105 Account name OŠSAM - stručno usavršavanje zaposlenika Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1269 OŠ Samobor - stručno usavršavanje zaposlenika Budget user OŠ SAMOBOR Payment date 2026-02-23 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Samobor
Paid: 2026-02-18	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 Webinar rif/k.bender Invoice number 772-1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 20260000006 Partner VAT id as printed HR75508100288 Invoice date 2026-01-12 Due date 2026-02-21 Recipient place ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010148 Seminari, savjetovanja i simpoziji Payment date 2026-02-18 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Dubrovnik
11/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	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 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Intelektualne i osobne usluge All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Općina Novo Virje	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Novo 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 Plaćanje računa Economic classification 321210 Payment date 2025-12-31 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.5 EUR	Paid	Novo Virje
Paid: 2025-12-29	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 Račun 10251 seminar Marko Kovačić Payment date 2025-12-29 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.5 EUR	Paid	Virje
Paid: 2026-01-13	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 računa 10274 Economic classification 23213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-13 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.5 EUR	Paid	Ferdinandovac
Paid: 2025-10-07	MUZEJ MOSLAVINE KUTINA	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3213 Account name Stručno usavršavanje zaposlenika Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-10-07 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Kutina
Paid: 2025-12-31	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 KOTIZACIJA ZA WEBINAR Invoice number 10493-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 29477-10493-112 Partner VAT id as printed HR75508100288 Invoice date 2025-12-15 Due date 2026-01-22 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2025-12-31 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	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 PLANIRANJE I EVIDENCIJA PRIHODA I RASHODA EU PROJEKATA KOD KORISNIKA PROJEKATA Invoice number 8343-P1-1 Contract number 2025-29660 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 7962-8343-114 Partner VAT id as printed HR75508100288 Invoice date 2025-11-05 Due date 2025-12-06 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010008 Stručno usavršavanje zaposlenika Payment date 2025-12-05 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-11-13 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Split

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA