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
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	Općina Rugvica	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description 1253/P1/1 Economic classification 232130 Account name Stručno usavršavanje zaposlenika Payment date 2026-02-09 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Rugvica
Paid: 2026-03-17	Općina Đulovac	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600123, broj dobavljača 1605/P2/1 Payment date 2026-03-17 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Đulovac
Paid: 2026-10-12	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 simpozij Payment date 2026-10-12 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Novo Virje
Paid: 2026-07-15	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 2026-07-15 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Novo Virje
Paid: 03/2026	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 2026-03 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Krk
Paid: 2026-02-27	OGŠ BORISA PAPANDOPULA	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2026-02-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Kutina
Paid: 2026-02-27	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 UTVRĐIVANJE REZULTATA ZA 2025.-WEBINAR 22.1.2026. D. OSLIĆ Invoice number 1305/P1/1 Contract number 2026-4887 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 7962-1305-110 Partner VAT id as printed HR75508100288 Invoice date 2026-01-22 Due date 2026-03-01 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 2026-02-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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: PLANIR. U SUSTAVU PRORAČ. ZA 2027.-2029.; 25.09.2026. Invoice number 3279 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 29477-3279-557 Partner VAT id as printed HR75508100288 Invoice date 2026-09-22 Due date 2026-09-25 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 2026-09-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2026-02-25	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, utvrđivanje re zultata za 2025, gfi,obr. plaća jvp Invoice number 1214/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-1214-110 Invoice date 2026-01-22 Due date 2026-03-01 Recipient place PULA 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 R0301 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-03-30	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 2266/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-2266-113 Invoice date 2026-03-20 Due date 2026-04-23 Recipient place PULA 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 R0301 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 2054/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-2054-116 Invoice date 2026-03-10 Due date 2026-04-11 Recipient place PULA 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0389 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-05-21	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 14.04.2026., Lunko 26/0002683 Invoice number 2668/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 10156-2668-110 Invoice date 2026-04-14 Due date 2026-05-21 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 R0035 Stručno usavršavanje zaposlenika Payment date 2026-05-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-06-10	JAVNA VATROGASNA POSTROJBA PULA	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description webinar jvp Invoice number 3336/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-3336-115 Invoice date 2026-05-27 Due date 2026-06-29 Recipient place PULA 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0350 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-07-10	DV LOJTRICA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer DV LOJTRICA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Kotizacija za seminar-K olarec J. Invoice number 2469 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 29459-2469-559 Invoice date 2026-06-17 Due date 2026-06-24 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2026-05-14	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description SOK-RN ZA WEBINAR Invoice number 2780/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 38495-2780-110 Invoice date 2026-04-28 Due date 2026-05-14 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1807 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2026-05-14	SPORTSKI OBJEKTI KARLOVAC	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description SOK-RN ZA WEBINAR Invoice number 2779/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 38495-2779-111 Invoice date 2026-04-29 Due date 2026-05-14 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1807 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2026-02-23	DJEČJI VRTIĆ IZVOR	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description stručno usavršavanje zaposlenika M.H. Invoice number 783/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 783-1 Invoice date 2026-01-12 Due date 2026-02-21 Recipient place ZAGREB Person type as published P Economic classification 3213111 Account name DVIZV - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1629 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 2026-03-31	DJEČJI VRTIĆ IZVOR	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC. Recipient type not-stated Recipient OIB (as published) 75508100288 Description seminar jednostavna nabava (R.F. i M.H.) Invoice number 1617/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 7445-1617-111 Invoice date 2026-02-12 Due date 2026-03-17 Recipient place ZAGREB Person type as published P Economic classification 3213111 Account name DVIZV - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1629 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 2026-03-30	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-275 Webinar za tajništvo i raču. R1012 Invoice number 1608/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4164-1608-110 Invoice date 2026-02-12 Due date 2026-03-17 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 2026-03-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 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 1046/HZRIF-webinar/INO-DOH Invoice number 1046/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1046-1-1 Partner VAT id as printed HR75508100288 Invoice date 2026-01-26 Due date 2026-02-26 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-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 2026-02-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-09-28	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 Invoice number 19-3342-553 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 19-3342-553 Partner VAT id as printed HR75508100288 Invoice date 2026-09-24 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Payment date 2026-09-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-01-23	Vinkovci	HRVAT.ZAJED.RAČUNOVOĐA I FINANC.DJELAT. All fields Domain payments Record type payment Payer 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 Payment date 2026-01-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-02-25	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 2026-02-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-02-09	OŠ VLADIMIRA NAZORA	HRVAT.ZAJED.RAČUNOVOĐA I FINANC.DJELAT. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 3239 Account name Ostale usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-02-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-04-28	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 2026-04-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 2026-07-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-06-11	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 "POSLOVANJE S INOZEMSTVOM-PDV, POREZ NA DOHODAK I PO 26/0001416 Invoice number 2923/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8908-2923-114 Invoice date 2026-05-11 Due date 2026-06-14 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 2026-06-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2026-09-29	OŠ "IVO LOLA RIBAR" LABIN	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description ILR 1362-973 - SEMINAR - KOTIZACIJA Invoice number 4666/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 11022-4666-117 Invoice date 2026-09-23 Due date 2026-10-28 Recipient place ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0736 Službena putovanja Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
10/2025	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	99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	99 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA