Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
2 records
Contracted
478*
2 records
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

Filters and order

Clear filters

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-10-17Nova GradiškaUDRUGA RFD SLAV.BROD
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
UDRUGA RFD SLAV.BROD
Recipient type
nonprofit
Recipient OIB (as published)
83729589709
Payment reference
HR99
Recipient seat
Slavonski Brod
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Payment date
2024-10-17
Amount as printed
70.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
70 EURPaidNova Gradiška
Signed: 2024-01-12GRAD NOVA GRADIŠKAStručno 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*ContractedNova Gradiška
Signed: 2024-09-30GRAD NOVA GRADIŠKAStručno 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*ContractedNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections