InstitutionReceives public money

UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD

OIB 83729589709 ·also printed as DRUŠTVO RAČ.I FINANC.RADNIKA · UDRUGA RFD SLAV.BROD

Receives

Paid · EUR: €230
Contracted: 478^*

Records: 4
Payers: 3
Years: 2024–2025
Sources: 3

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

2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-12	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD Recipient type institution Supplier OIB (as published) 83729589709 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000116 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394586 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 EOJN contract identifier 394586 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-12 VAT amount 102 Amount including VAT 510 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 408 Total as amended including VAT 510 Published paid amount 510 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V421":"408","W421":"102","X421":"510","Y421":"0","Z421":"0","AA421":"408","AB421":"510","AE421":"510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	408^*	Contracted	Nova Gradiška
Signed: 2024-09-30	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD Recipient type institution Supplier OIB (as published) 83729589709 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000488 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394642 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.09.2024 - DO: 31.12.2024 EOJN contract identifier 394642 Signing date 2024-09-30 Explicit period start 2024-09-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 0 Amount including VAT 70 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70 Total as amended including VAT 70 Published paid amount 70 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V415":"70","W415":"0","X415":"70","Y415":"0","Z415":"0","AA415":"70","AB415":"70","AE415":"70"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70^*	Contracted	Nova Gradiška

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UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD