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
09/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	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 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 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26346-Hrvatski zavod za javno zdravstvo	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 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 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 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 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	Općina Klenovnik	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Webinar Payment date 2025-06-11 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Klenovnik
Paid: 2025-02-04	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 1053 Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Payment date 2025-02-04 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Novo Virje
Paid: 2025-01-17	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 Naknada za seminar M.K. Payment date 2025-01-17 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Virje
Paid: 2025-06-03	Općina Selca	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Selca 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 2825 Payment date 2025-06-03 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Selca
Paid: 2025-11-05	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 Račun za usluge Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-11-05 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Feričanci
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HRVATSKA ZAJEDNICA RAČUNOVOĐA All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Opatija
Paid: 02/2025	GRAD KOPRIVNICA	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description 3213 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-02 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Koprivnica
Paid: 04/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Webinar Recipient place ZAGREB Economic classification 3213 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Krk
Paid: 09/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Webinar Recipient place ZAGREB Economic classification 3213 Activity A500104 Functional classification 0320 Payment month 2025-09 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Krk
Paid: 12/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRVATSKA ZAJEDNICA RAČ. I FIN.DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar "Pripreme za sastavljanje Finan.izvještaja za 2025., god.obračun poreza na doh. u sustavu proračuna Recipient place ZAGREB Economic classification 3213 Activity A500104 Functional classification 0320 Payment month 2025-12 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Krk
Paid: 2025-03-17	GRAD ČAKOVEC	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place ZAGREB Economic classification 32131 Account name SEMINARI, SAVJETOVANJA I SIMPOZIJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-17 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	110 EUR	Paid	Čakovec
Paid: 2024-12-11	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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-11 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Kutina
Paid: 2025-02-14	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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-02-14 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Kutina
Paid: 2025-10-20	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 WEBINAR - PLANIRANJE U SUSTAVU PRORAČUNA ZA RAZDOBLJE 2026.-2028. I DR. AKTUALNOSTI Invoice number 6894-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 6784-6894-110 Partner VAT id as printed HR75508100288 Invoice date 2025-10-06 Due date 2025-10-20 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 2025-10-20 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 631 seminar racunovo dstvo Invoice number 7069-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8418-7069-119 Invoice date 2024-11-21 Due date 2024-12-02 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2730 Stručno usavršavanje zaposlenika Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2024-11-28	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 seminar jvp Invoice number 7070-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-7070-110 Invoice date 2024-11-21 Due date 2024-12-21 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0203 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-28 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-02-05	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 seminar jvp Invoice number 730-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-730-111 Invoice date 2025-01-16 Due date 2025-01-29 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0205 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-05 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 webinar jvp Invoice number 2833-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-2833-115 Invoice date 2025-03-11 Due date 2025-03-28 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0205 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-24 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-04-17	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 kotizacija A. Gasparini (seminar računovodstvo) - GKČ Invoice number 3072-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 33803-3072-110 Invoice date 2025-04-07 Due date 2025-04-08 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R2968 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-04-03	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 seminar jvp Invoice number 3073-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-3073-114 Invoice date 2025-03-25 Due date 2025-04-08 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0252 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-03 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 webinar jvp Invoice number 9823-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-9823-115 Invoice date 2025-12-01 Due date 2025-12-01 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 03 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 R0205-1 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-15 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2024-11-14	Velika Gorica	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar proračun 24/0000064 Invoice number 7094-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 2840-8168-550 Invoice date 2024-11-22 Due date 2024-11-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2024-11-14 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2025-01-13	Velika Gorica	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar utvrđivanja rezultata Invoice number 1352-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 2840-52-558 Invoice date 2025-01-21 Due date 2025-02-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-01-13 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2025-03-26	Velika Gorica	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Webinar - izvanbilančni zapisi (Lacić) 25/0001133 Invoice number 2836-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 2840-2836-119 Invoice date 2025-03-11 Due date 2025-03-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-03-26 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 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 Pretplata na časopis - tiskano izdanje Invoice number 4032-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-4032-117 Invoice date 2025-06-09 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 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 Webinar Invoice number 9835-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-9835-110 Invoice date 2025-12-01 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-01-13 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 - HRVATSKA ZAJEDNIC A RAČUNOV. I FINANAC.DJELATNIKA Invoice number 7133-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1562-7133-112 Invoice date 2024-11-26 Due date 2024-12-02 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 R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-19 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Karlovac
Paid: 2025-02-04	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 21.01 .25.POČ.STANJA PREMA NOVOM PRAVI L.O P Invoice number 1036-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 12549-1036-110 Invoice date 2025-01-21 Due date 2025-02-04 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-04 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Karlovac
Paid: 2024-12-06	Samobor	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar Proračun Invoice number 7267-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4142-7267-111 Invoice date 2024-11-22 Due date 2024-12-04 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-12-06 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Samobor
Paid: 2025-02-05	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 1037-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 33801-1037-118 Partner VAT id as printed HR75508100288 Invoice date 2025-01-28 Due date 2025-02-04 Recipient place ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007640 Seminari, savjetovanja i simpoziji Payment date 2025-02-05 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Dubrovnik
Paid: 2025-04-15	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 N.Šošić Invoice number 3165-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8799-3165-113 Partner VAT id as printed HR75508100288 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji 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 00003936 Seminari, savjetovanja i simpoziji Payment date 2025-04-15 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Dubrovnik
Paid: 2025-04-01	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 3216-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 36004-3216-118 Partner VAT id as printed HR75508100288 Invoice date 2025-03-27 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008550 Seminari, savjetovanja i simpoziji Payment date 2025-04-01 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Dubrovnik

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA