| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Stavljanje na tržište proizvoda ribarstva i akvakulture (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Stavljanje na tržište proizvoda ribarstva i akvakulture
- Beneficiary
- HRVATSKA GOSPODARSKA KOMORA
- Beneficiary type
- not-stated
- Beneficiary OIB (as published)
- 85167032587
- Beneficiary code (APPRRR)
- 485894
- Fund
- EMFF
- EU share (EUR)
- 468036.58
- National share (EUR)
- 156012.20
- Recipient total for the year (EUR, as published)
- 624048.78
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Grad Zagreb
- Municipality (as published)
- Zagreb
- Settlement (as published)
- Zagreb
- Postcode (as published)
- 10000
| 624,048.78 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-11-04 | Grad Zagreb | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- NAR.2024-20705-ANALIZA CIJENA I INDEKS CIJENA GRAĐEVINSKOG MATERIJALA
- Invoice number
- 2651-1-1
- Contract number
- Narudžbenica br: 2024-20705
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 2651
- Invoice date
- 2024-10-16
- Due date
- 2024-10-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010013 Usluge promidžbe i informiranja
- Payment date
- 2024-11-04
- Amount as printed
- 11340.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,340 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-25 | Dubrovnik | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- kotizacija
- Invoice number
- 2478-1-1
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 2478-1-1
- Partner VAT id as printed
- HR85167032587
- Invoice date
- 2024-10-10
- Due date
- 2024-10-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- 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
- 00006934 Seminari, savjetovanja i simpoziji
- Payment date
- 2024-10-25
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Dubrovnik |
| Paid: 2024-10-02 | Grad Zagreb | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- KOTIZACIJA ZA SEMINAR - ŠKOLA PDV-A, VODIČ ZA PRIMJENU PDV-A
- Invoice number
- 24-002451
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR01 24-002451-6
- Invoice date
- 2024-10-01
- 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
- 2024-10-02
- Amount as printed
- 345.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 345 EUR | Paid | Grad Zagreb |
| Paid: 2024-09-20 | Karlovac | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- HRVATSKA GOSPODARSKA KOMORA ZAGREB KOTIZACIJA ZA RADIONICU- ZORAN CETINJANIN
- Invoice number
- 2245-1-1
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 24-002218
- Invoice date
- 2024-09-24
- Due date
- 2024-10-08
- 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
- 2024-09-20
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Karlovac |
| Paid: 2024-09-20 | Karlovac | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- HRVATSKA GOSPODARSKA KOMORA ZAGREB KOTIZACIJA ZA RADIONICU-MARIO NOVOSEL
- Invoice number
- 2246-1-1
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 24-002217
- Invoice date
- 2024-09-24
- Due date
- 2024-10-08
- 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
- 2024-09-20
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Karlovac |
| Paid: 2024-11-07 | PUČKO OTVORENO UČILIŠTE | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- POU - ovjera ATA karneta -izložba Beograd-galerija- kuf 734
- Invoice number
- 2024-009410
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 2024-009410
- Invoice date
- 2024-10-22
- Due date
- 2024-11-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500009 Gradska galerija
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R0948 Pristojbe i naknade
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-11-07
- Amount as printed
- 151.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151 EUR | Paid | Labin |
| Paid: 2024-05-03 | Grad Zagreb | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- KOTIZACIJA ANA-MARIJA CRNIĆ 13.05.2024.OPATIJA
- Invoice number
- 24-000951
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 24-000951
- Invoice date
- 2024-04-25
- Due date
- 2024-05-03
- 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
- 2024-05-03
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-31 | ISTARSKO NARODNO KAZALIŠTE | HRVATSKA GOSPODARSKA KOMORA . All fields - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- HRVATSKA GOSPODARSKA KOMORA .
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- 2823-ATA KARNET -ink
- Invoice number
- 2024-006887
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR01 2024-006887-4
- Invoice date
- 2024-07-23
- Due date
- 2024-07-25
- Recipient place
- PULA
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK
- Functional classification
- 0820 Službe kulture
- Budget position
- R2823 Ostali nespomenuti rashodi poslovanja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-07-31
- Amount as printed
- 73.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.09 EUR | Paid | Pula - Pola |
| Paid: 2024-06-18 | GRADSKO KAZALIŠTE POŽEGA | HRVATSKA GOSPODRASKA KOMORA, ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- HRVATSKA GOSPODRASKA KOMORA, ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-06-18
- Amount as printed
- 73.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.09 EUR | Paid | Požega |
| Paid: 2024-06-10 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","0.05"],["3294","Članarine i norme","40"]]
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-06-10
- Amount as printed
- 40.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.05 EUR | Paid | Novska |
| Paid: 2024-04-05 | Split | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-04-05
- Amount as printed
- 28.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.44 EUR | Paid | Split |
| Paid: 2024-09-09 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-09-09
- Amount as printed
- 20.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.09 EUR | Paid | Kutina |
| Paid: 2024-12-12 | PUČKO OTVORENO UČILIŠTE | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- POU - članarina HGK - muzej - kuf 836
- Invoice number
- 11-12-2024
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2024-12-11
- Due date
- 2024-12-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500021 Financiranje muzejske djelatnosti
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-59 Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-12-12
- Amount as printed
- 20.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.04 EUR | Paid | Labin |
| Paid: 2024-01-31 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-01-31
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-02-19 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-02-19
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-03-27 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-03-27
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-04-22 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-04-22
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-01-25 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-01-25
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-02-07 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-02-07
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-03-18 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-03-18
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-04-18 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-04-18
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-05-09 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-05-09
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-06-12 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-06-12
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-07-24 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-07-24
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-08-20 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-08-20
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-09-16 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-09-16
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-10-14 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-10-14
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-11-28 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-11-28
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-12-20 | PUČKO OTVORENO UČILIŠTE | Hrvatska gospodarska komora All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- Hrvatska gospodarska komora
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-12-20
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Novska |
| Paid: 2024-08-14 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-08-14
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-09-12 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-09-12
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-10-24 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-10-24
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-11-15 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-11-15
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-12-11 | PUČKO UČILIŠTE KUTINA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-12-11
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2024-05-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Recipient place
- ZAGREB
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-16
- Amount as printed
- 13.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85167032587
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245285
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-04
- Amount as printed
- 4.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,000* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-09 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA KOMORA OSIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA KOMORA OSIJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 85167032587
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 236781
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,000* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 2.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,000* | Paid | Vukovarsko-srijemska županija |