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.

Clear

200 records of 1,100 · 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: 2024-06-20	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 Kotizacija - seminar Novi pravilnik o računovodstvu Invoice number 19-2588-559 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 19-2588-559 Partner VAT id as printed HR75508100288 Invoice date 2024-06-18 Due date 2024-06-20 Recipient place ZAGREB Person type as published P Payment date 2024-06-20 Amount as printed 952.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952 EUR	Paid	Dubrovnik
Paid: 2024-12-31	Grad Zagreb	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description PRETPLATA: ČASOPIS RAČUNOV. I FINANCIJE - TISKANO I INTERN. IZDANJE ZA 2025. Invoice number 9005-P1-1 Contract number 2024-28106 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 6784-9005-112 Partner VAT id as printed HR75508100288 Invoice date 2024-12-12 Due date 2025-01-12 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 868.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.25 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description ČASOPIS RAČUN. I FINAN. - PRETPLATA ZA 2024. TISKANO I INTERNET IZDANJE Invoice number 1679-P1-1 Contract number 2024-119 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 6784-1679-114 Partner VAT id as printed HR75508100288 Invoice date 2024-01-31 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-12 Amount as printed 767.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.25 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 Škola proračunskogračunovodstva Invoice number 3386-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 11518-3386-110 Invoice date 2024-05-20 Due date 2024-06-04 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 2024-06-14 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Samobor
Paid: 2024-04-23	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 58. SIMPOZIJ U BOLU ZA GLAVAN,JURČIĆ I VULETIĆ Invoice number 1282 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 23011-1282-550 Partner VAT id as printed HR75508100288 Invoice date 2024-04-12 Due date 2024-05-22 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2024-04-23 Amount as printed 690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690 EUR	Paid	Grad Zagreb
Paid: 2024-06-24	MUZEJI GRADA KARLOVCA	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description MGK KOTIZACIJA ZA 58. S IMPOZIJ RAČUNOVOĐA Invoice number 3637-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1576-3637-119 Invoice date 2024-05-23 Due date 2024-06-18 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-24 Amount as printed 690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690 EUR	Paid	Karlovac
Paid: 2024-04-18	Zadar	HRVAT. ZAJED. RAČUNOVOĐA All fields Domain payments Record type payment Payer Zadar Recipient HRVAT. ZAJED. RAČUNOVOĐA Recipient type not-stated Recipient OIB (as published) 75508100288 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-04-18 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	575 EUR	Paid	Zadar
Paid: 2024-12-31	Grad Zagreb	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description SAVJETOVANJE INTERNA REVIZIJA I KONTROLA, RAMČIĆ I DOKO, TUČEPI 3.-5.10.24. Invoice number 9328-P1-1 Contract number 2024-17390 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 9867-9328-111 Partner VAT id as printed HR75508100288 Invoice date 2024-11-30 Due date 2025-01-18 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010006 Stručno usavršavanje zaposlenika Payment date 2024-12-31 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	Kutina	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer 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 Payment date 2024-05-10 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Kutina
Paid: 2024-06-06	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 DZ HZRIF Invoice number 3549-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 1685-3549-112 Invoice date 2024-05-23 Due date 2024-06-12 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 2024-06-06 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Karlovac
Paid: 2024-09-24	Split	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL All fields Domain payments Record type payment Payer Split Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-09-24 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Split
Paid: 2024-12-04	Medulin	HRV.ZAJEDNICA RAČUNOV. I FINANC.DJELAT. All fields Domain payments Record type payment Payer Medulin Recipient HRV.ZAJEDNICA RAČUNOV. I FINANC.DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-04 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Medulin
Paid: 2024-11-06	Općina Sali	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Sali Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Pretplata za 2025. Economic classification 3221 Account name Literatura Payment date 2024-11-06 Amount as printed 290.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	290 EUR	Paid	Sali
Paid: 2024-11-12	Općina Gola	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Gola Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Pretplata za 2025. godinu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-12 Amount as printed 290.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	290 EUR	Paid	Gola
Paid: 2024-11-12	Novska	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL All fields Domain payments Record type payment Payer Novska Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-12 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Novska
Paid: 2024-10-28	Kutina	HRV.ZAJED.RAČUNOVOD.IFINAN.DJALATNIKA All fields Domain payments Record type payment Payer 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-28 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Kutina
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINAN. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINAN. Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-11-22	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 Pretplata- Računovod. i financije 2025. 24/0000059 Invoice number 8240-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 2840-7229-555 Invoice date 2024-11-30 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-11-22 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Velika Gorica
Paid: 2024-12-27	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-PREPLATA ZA ČASOPIS ZA 2025. Invoice number 9205-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 38495-9205-110 Invoice date 2024-12-17 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1611 Uredski i ostali potrošni materijal Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-27 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Karlovac
Paid: 2024-10-29	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-29 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Virovitičko-podravska županija
Paid: 01/2024	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 3221 Uredski materijal i ostali materijalni rashodi Recipient place ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-01 Amount as printed 270,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270 EUR	Paid	Koprivnica
Paid: 2024-02-05	Split	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL All fields Domain payments Record type payment Payer Split Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN.DJEL Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-05 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Split
Paid: 2024-04-19	Dubrovnik	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA Recipient type not-stated Recipient OIB (as published) 75508100288 Description pretplata za 2024. Invoice number 2631-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 19-2631-110 Partner VAT id as printed HR75508100288 Invoice date 2024-03-22 Due date 2024-04-21 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-04-19 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Dubrovnik
Paid: 2024-01-08	Jastrebarsko	RAČUNOVODSTVO I FINANCIJE All fields Domain payments Record type payment Payer Jastrebarsko Recipient RAČUNOVODSTVO I FINANCIJE Recipient type not-stated Recipient OIB (as published) 75508100288 Description Ponuda br. 6609 Invoice number 1098-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 1491-6609-557 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0280 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-01-08 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Jastrebarsko
Paid: 2024-09-16	Dubravica	HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC.D All fields Domain payments Record type payment Payer Dubravica Recipient HRVATSKA ZAJEDNICA RAČUNOVOĐA I FINANC.D Recipient type not-stated Recipient OIB (as published) 75508100288 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-16 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Dubravica
Paid: 2024-09-26	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 Savjetovanje Invoice number 19-3341-557 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 19-3341-557 Partner VAT id as printed HR75508100288 Invoice date 2024-09-16 Due date 2024-10-01 Recipient place ZAGREB Person type as published P Payment date 2024-09-26 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Dubrovnik
Paid: 2024-10-25	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 Savjetovanje interna revizija 24/0006028 Invoice number 5990-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 13173-5990-115 Invoice date 2024-10-05 Due date 2024-10-25 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-10-25 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 KOtizacija za 58. Simpozij - Žaneta Štefančić 24/0000021 Invoice number 3545-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 2840-1539-552 Invoice date 2024-05-23 Due date 2024-05-23 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 2024-05-15 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Velika Gorica
Paid: 2024-06-10	KINO EDISON	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer KINO EDISON Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description KE - MT Invoice number 3593-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR00 38496-3593-111 Invoice date 2024-05-23 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-06-10 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Karlovac
Paid: 2024-10-21	Karlovac	HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKA ZAJED. RAČUN. I FINANC. DJELAT. Recipient type not-stated Recipient OIB (as published) 75508100288 Description HRV.ZAJEDNICA RAČUNOVOĐA I FIN.DJELATNIKA UF5127 SAVJETOVANJE INTERNA REVIZIJA Invoice number 6019-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 1654-6019-116 Invoice date 2024-10-10 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2024-10-21 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Karlovac
Paid: 2024-12-05	OŠ N.HRIBAR	Hrvatska zajednica rač.i fin. djelatnika All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient Hrvatska zajednica rač.i fin. djelatnika Recipient type not-stated Recipient OIB (as published) 75508100288 Description Seminar Proračun - AM. Ilečić i J.Crnov Lovrić Invoice number 7145-P1-1 Recipient IBAN (as published) HR1423600001101241118 Payment reference HR01 5551-7145-116 Invoice date 2024-11-25 Due date 2024-12-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-12-05 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 za pretplatu za 2025. godinu Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-11-21 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Novo Virje
Paid: 2024-11-29	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 uplata po predračunu br. 5903 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-29 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Rugvica
Paid: 2024-11-29	Općina Biskupija	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Biskupija 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 broj: 7668/P1/1; pretplata na časopis za 2025.godinu Payment date 2024-11-29 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Biskupija
Paid: 2024-11-08	Općina Biskupija	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Biskupija 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 po predračunu br.5757 Payment date 2024-11-08 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Biskupija
Paid: 2024-11-08	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 Ponuda 5265 godišnja pretplata Payment date 2024-11-08 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Virje
Paid: 2024-10-30	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 Predračun Payment date 2024-10-30 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Đulovac
Paid: 2024-11-06	Općina Ferdinandovac	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Naplata ponude 4697 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2024-11-06 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Ferdinandovac
Paid: 2024-12-30	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 Pretplata na časopis RiF ( tiskano izdanje ) za 2025.godinu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Feričanci
Paid: 2024-10-29	Općina Kalinovac	Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatska zajednica računovođa i financijskih djelatnika (HZ RIF) Recipient type not-stated Recipient OIB (as published) 75508100288 Recipient place Zagreb Postcode 10000 Description Pretplata na časopis računov. i financije Payment date 2024-10-29 Amount as printed 215.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215 EUR	Paid	Kalinovac

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HRVATSKA ZAJEDNICA RAČUNOVOĐA I FIN ANCIJSKIH DJELATNIKA