| Paid: 2026-05-08 | Općina Feričanci | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata dospjele članarine po Odluci od 06.05.2026.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2026-05-08
- Amount as printed
- 1361.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,361.97 EUR | Paid | Feričanci |
| Paid: 2026-09-07 | Općina Kloštar Podravski | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 179, 180, 181
- Payment date
- 2026-09-07
- Amount as printed
- 863.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 863.58 EUR | Paid | Kloštar Podravski |
| Paid: 2026-06-25 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 1257 članarina kvartal 2.
- Payment date
- 2026-06-25
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2026-03-31 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 1256 članarina kvartal 1
- Payment date
- 2026-03-31
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2026-08-31 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 1258 članarina kvartal 3
- Payment date
- 2026-08-31
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2026-06-09 | Općina Sveti Đurđ | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - članarina 4-6/2026.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2026-06-09
- Amount as printed
- 282.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 282.48 EUR | Paid | Sveti Đurđ |
| Paid: 2026-07-21 | Općina Sveti Đurđ | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - članarina 7-9/2026.
- Economic classification
- 3294
- Account name
- - Članarine i norme
- Payment date
- 2026-07-21
- Amount as printed
- 282.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 282.48 EUR | Paid | Sveti Đurđ |
| Paid: 2026-04-10 | Općina Sveti Đurđ | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - Članarina 1-3/26
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2026-04-10
- Amount as printed
- 281.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 281.48 EUR | Paid | Sveti Đurđ |
| Paid: 2026-06-17 | Općina Feričanci | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina za 04-06. mj. 2026.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2026-06-17
- Amount as printed
- 151.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 151.33 EUR | Paid | Feričanci |
| Paid: 2026-08-14 | Općina Feričanci | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata članarine za 07 09.mj.2026.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2026-08-14
- Amount as printed
- 151.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 151.33 EUR | Paid | Feričanci |
| Paid: 2026-04-15 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 257-1
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2026-04-15
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2026-10-14 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 259-1
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2026-10-14
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2026-07-16 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 2. kvartal 2026
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2026-07-16
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2026-01-15 | Općina Novo Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 1105-1
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Payment date
- 2026-01-15
- Amount as printed
- 92.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.16 EUR | Paid | Novo Virje |
| Paid: 2026-04-15 | Općina Kalinovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 408-1
- Economic classification
- 32941
- Account name
- Tuzemne članarine
- Payment date
- 2026-04-15
- Amount as printed
- 83.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.52 EUR | Paid | Kalinovac |
| Paid: 2026-07-15 | Općina Kalinovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje po obračunu 409-1
- Economic classification
- 32941
- Account name
- Tuzemne članarine
- Payment date
- 2026-07-15
- Amount as printed
- 83.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.52 EUR | Paid | Kalinovac |
| Paid: 2026-02-24 | OPĆINA MAGADENOVAC | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- Naredba za isplatu
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 572,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 573* | Paid | Magadenovac |
| Paid: 2026-01-15 | OPĆINA BILJE | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 250235
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 331,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Bilje |
| Paid: 2026-04-15 | OPĆINA BILJE | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260128
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 331,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Bilje |
| Paid: 2026-07-09 | OPĆINA BILJE | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260129
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 331,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Bilje |
| Paid: 2026-02-12 | OPĆINA BIZOVAC | UDRUGA OPĆINA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- UDRUGA OPĆINA U REPUBLICI HRVATSKOJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 251010
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Paid | Bizovac |
| Paid: 2026-05-15 | OPĆINA BIZOVAC | UDRUGA OPĆINA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- UDRUGA OPĆINA U REPUBLICI HRVATSKOJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 251847
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Paid | Bizovac |
| Paid: 2026-05-15 | OPĆINA BIZOVAC | UDRUGA OPĆINA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- UDRUGA OPĆINA U REPUBLICI HRVATSKOJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 251432
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Paid | Bizovac |
| Paid: 2026-09-15 | OPĆINA BIZOVAC | UDRUGA OPĆINA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- UDRUGA OPĆINA U REPUBLICI HRVATSKOJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260805
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Paid | Bizovac |
| Paid: 2026-09-15 | OPĆINA BIZOVAC | UDRUGA OPĆINA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- UDRUGA OPĆINA U REPUBLICI HRVATSKOJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260420
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Paid | Bizovac |
| Paid: 2026-01-15 | OPĆINA VILJEVO | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 250927
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 140,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Paid | Viljevo |
| Paid: 2026-05-12 | OPĆINA VILJEVO | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260334
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-12
- Amount as printed
- 140,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Paid | Viljevo |
| Paid: 2026-07-16 | OPĆINA VILJEVO | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260520
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 140,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 140* | Paid | Viljevo |
| Paid: 2026-03-06 | OPĆINA NEGOSLAVCI | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260074
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 128,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Paid | Negoslavci |
| Paid: 2026-03-06 | OPĆINA NEGOSLAVCI | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260073
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 128,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Paid | Negoslavci |
| Paid: 2026-03-06 | OPĆINA NEGOSLAVCI | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 260072
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 128,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Paid | Negoslavci |