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: 01/2025	30970-JAVNA VATROGASNA POSTROJBA	Hrvatska zajednica računovođa i financijskih djelatnika All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient Hrvatska zajednica računovođa i financijskih djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Uredski materijal i ostali materijalni rashodi Recipient place ZAGREB Economic classification 3221 Activity A309001 Functional classification 0320 Payment month 2025-01 Amount as printed 80,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80 EUR	Paid	Opatija
Paid: 2024-06-21	ŠPORTSKI CENTAR KUTINA	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.08"],["3213","Stručno usavršavanje zaposlenika","77.92"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-21 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Kutina
Paid: 2024-10-03	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 SEMINAR - PLANIRANJE U SUSRTAVU PRORAČUNA 2025. Invoice number 5641-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 6784-5641-111 Partner VAT id as printed HR75508100288 Invoice date 2024-09-26 Due date 2024-10-03 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 2024-10-03 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 U SUSTAVU PRORAČUNA 2025.-2027., WEBINAR 20.9.2024. Invoice number 6233-P1-1 Contract number 2024-18505 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 491-6233-115 Partner VAT id as printed HR75508100288 Invoice date 2024-10-22 Due date 2024-11-22 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-11-22 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2024-02-22	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 1542-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-1542-117 Invoice date 2024-01-23 Due date 2024-02-24 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 2024-02-22 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 webinar jvp Invoice number 1955-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-1955-110 Invoice date 2024-02-15 Due date 2024-03-05 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 2024-03-05 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Pula - Pola
Paid: 2024-07-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HRVATSKA ZAJED,RAč.I FIN. RADNIKA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HRVATSKA ZAJED,RAč.I FIN. RADNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description 392/24 OSTAL.SEMINAR ZA DJELATNIKE Invoice number 4240-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 3572-4240-114 Invoice date 2024-06-21 Due date 2024-07-11 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.75 OSTALI PRIHODI ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2364 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-07-16 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 seminar jvp Invoice number 5379-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 31339-5379-113 Invoice date 2024-09-17 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 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 2024-09-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 seminar A. Gasparini (p laniranje u sustavu proračuna) - GKČ Invoice number 5378-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 33803-5378-110 Invoice date 2024-09-24 Due date 2024-09-30 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.02 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 -HZRIF Invoice number 1867-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-1867-110 Invoice date 2024-02-15 Due date 2024-02-27 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-02-29 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 720-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 22768-720-119 Invoice date 2024-01-18 Due date 2024-02-13 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-02-16 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Velika Gorica
Paid: 2024-02-14	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-POPUNJ.UPITN.O FISK.ODGOV.ZA 2023.GOD.VRATARIĆ VALEN 24/0000006 Invoice number 1865-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 2840-751-550 Invoice date 2024-02-15 Due date 2024-03-05 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 2024-02-14 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Velika Gorica
Paid: 2024-03-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Rn.za semin.fisk.odgov ornsti Invoice number 1975-1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 9023-1975-112 Invoice date 2024-02-15 Due date 2024-03-07 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-11 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Velika Gorica
Paid: 2024-02-28	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description GK ZD HZRIF Invoice number 1881-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1685-1881-110 Invoice date 2024-02-15 Due date 2024-03-05 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1524 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-28 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ BANIJA	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description OSBAN WEBINAR - AKTUALN OSTI U PRORAČUNU (MRKIĆ, KOVAČEV IĆ) Invoice number 2301-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8602-2301-114 Invoice date 2024-03-07 Due date 2024-03-27 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0829 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-04-04 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Karlovac
Paid: 2024-07-22	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.ZAJEDNICA R AČUNOVOĐA I FIN.DJELATNIKA - SEM INAR Invoice number 4641-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1562-4641-117 Invoice date 2024-06-28 Due date 2024-07-17 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 2024-07-22 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Karlovac
Paid: 2024-10-14	GRADSKO KAZALIŠTE ZORIN DOM	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description GK TD RIF Invoice number 5537-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1685-5537-111 Invoice date 2024-09-20 Due date 2024-10-03 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1524 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-14 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Karlovac
Paid: 2024-02-21	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 Webinar Zakon o plaćamau državnim i javnim službama Invoice number 914-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4142-914-111 Invoice date 2024-01-18 Due date 2024-02-21 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 2024-02-21 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Samobor
Paid: 2024-03-04	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 webinar Popunjavanje upitnika o fiskalnoj odgovornosti (M.B.) Invoice number 1954-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 7445-1954-118 Invoice date 2024-02-15 Due date 2024-03-05 Recipient place ZAGREB Person type as published P Economic classification 3213206 Account name PN - DV IZVOR - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1025 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-04 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Samobor
Paid: 2024-10-02	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-1081 plabiranje u sustavu prorač. webinar R0595 Invoice number 5596-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 4164-5596-117 Invoice date 2024-09-20 Due date 2024-10-03 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 2024-10-02 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Samobor
Paid: 2024-06-10	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 2024-06-10 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Vinkovci
Paid: 2024-02-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description UŠ-WEBINAR, FISKALNA ODG-46 Invoice number 1913-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 37117-1913-114 Invoice date 2024-02-15 Due date 2024-03-05 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0850 Stručno usavršavanje zaposlenika Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-02-27 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-02-20	PUČKO OTVORENO UČILIŠTE	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description POU - seminar - Aleksandra A. - zajedničko - kuf 58 Invoice number 1823-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 2174-1823-110 Invoice date 2024-01-31 Due date 2024-02-29 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-15 Stručno usavršavanje zaposlenika Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-02-15	CENTAR "LIČE FARAGUNA" LABIN	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description CLF-26 RIF ZAKON O PLAĆAMA Invoice number 1545-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 2177-1545-119 Invoice date 2024-01-23 Due date 2024-02-24 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-2 Stručno usavršavanje zaposlenika Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-15 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-02-13	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 19+2-973 - KOTIZACIJA HZRIF Invoice number 1538-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 11022-1538-118 Invoice date 2024-01-23 Due date 2024-02-24 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0699 Stručno usavršavanje zaposlenika Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-13 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-02-13	OŠ MATIJE VLAČIĆA LABIN	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description mv-seminar-ur34 Invoice number 1549 seminar Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 11021-1549-117 Invoice date 2024-01-23 Due date 2024-02-28 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0598 Stručno usavršavanje zaposlenika Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-02-13 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-07-04	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 1101-973 - KOTIZACIJA ZA STRUČNI SKUP Invoice number 4211-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 11022-4211-110 Invoice date 2024-06-20 Due date 2024-07-10 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0699 Stručno usavršavanje zaposlenika Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-04 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2024-07-04	OŠ MATIJE VLAČIĆA LABIN	HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HRVATSKA ZAJED.RAČUNOV.I FINANC.DJELAT Recipient type not-stated Recipient OIB (as published) 75508100288 Description Mv-semniar-Ur332 Invoice number 4184 sskup Rijeka Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 11021-4184-110 Invoice date 2024-06-20 Due date 2024-06-20 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0598 Stručno usavršavanje zaposlenika Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-07-04 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Labin
Paid: 2025-06-06	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 Interna revizija II izdanje i dostava 25/0003475 Invoice number 3850-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 38895-3850-115 Invoice date 2025-05-21 Due date 2025-06-06 Recipient place Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 800 01 SLUŽBA ZA UNUTARNJU REVIZIJU Programme / activity A01 8010A801001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3051 Uredski materijal i ostali materijalni rashodi Payment date 2025-06-06 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79 EUR	Paid	Pula - Pola
08/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB 75508100288 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	30970-JAVNA VATROGASNA POSTROJBA	Hrvatska zajednica računovođa i financijskih djelatnika All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient Hrvatska zajednica računovođa i financijskih djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A309002 Functional classification 0320 Payment month 2026-07 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Opatija
Paid: 2026-05-27	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 3175/P1/1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 8252-3175-118 Partner VAT id as printed HR75508100288 Invoice date 2026-05-20 Due date 2026-06-09 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003936 Seminari, savjetovanja i simpoziji Payment date 2026-05-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Dubrovnik
05/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	70 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-07	Virovitičko-podravska županija	HZRIF All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HZRIF 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 2025-04-07 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-22	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 porez po odbitku Invoice number 4864-1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8799-4864-112 Partner VAT id as printed HR75508100288 Invoice date 2025-07-14 Due date 2025-07-28 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 2025-08-22 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Dubrovnik
Paid: 2025-08-22	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 porez po odbitku Invoice number 4864-1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 8799-4864-112 Partner VAT id as printed HR75508100288 Invoice date 2025-07-14 Due date 2025-07-28 Recipient place ZAGREB Person type as published P Payment date 2025-08-22 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Dubrovnik

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA