Public bodyReceives public money

GRAD KNIN

OIB 00981494061 ·also printed as Grad Knin · Grad Knin

Receives

Paid · EUR: €7,284,997.66
Paid: 56,714.29^*

Records: 589
Payers: 32
Years: 2024–2026
Sources: 46

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	224.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	224.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	201.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA- 01/24 Invoice number 5509564 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5509564 Invoice date 2024-01-01 Due date 2024-01-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-03-04 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-04-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA MATICA 02/2 4 Invoice number 5510988 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5510988 Invoice date 2024-02-01 Due date 2024-02-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-04
Paid: 2024-04-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA MATICA 03/2 4 Invoice number 5518156 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5518156 Invoice date 2024-03-01 Due date 2024-03-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-04
Paid: 2024-05-15	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 05/24 Invoice number 5624215 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5624215 Invoice date 2024-05-01 Due date 2024-05-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-05-15 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-05-14	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJMA UREDA MATICA 04/2 4 Invoice number 5525365 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5525365 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-05-14 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-07-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Matica najam ureda 06/2 4 Invoice number 5631629 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5631629 Invoice date 2024-06-01 Due date 2024-06-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-07-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Najam ureda 07/24 Invoice number 5638909 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5638909 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-09-19	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 09/24 Invoice number 5748925 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5748925 Invoice date 2024-09-01 Due date 2024-09-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-19 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-09-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 08/24 Invoice number 5741637 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5741637 Invoice date 2024-08-01 Due date 2024-08-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-10-21	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA ZA 10/09 MA TICA Invoice number 5756200 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5756200 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-10-21 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2025-01-08	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 12/2024 Invoice number 5863260 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5863260 Invoice date 2024-12-01 Due date 2024-12-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-01-08 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-01-08	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 11/2024 Invoice number 5855888 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5855888 Invoice date 2024-11-01 Due date 2024-11-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-01-08 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-04-17	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Najam ureda 03/2025 Invoice number 5983819 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5983819 Invoice date 2025-03-01 Due date 2025-03-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-04-17 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-04-17	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Najam ureda Matica 01/2 025 Invoice number 5975280 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5975280 Invoice date 2025-01-01 Due date 2025-03-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-04-17 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-04-17	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Najam ureda Matica 02/2 025 Invoice number 5976634 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5976634 Invoice date 2025-02-01 Due date 2025-03-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-04-17 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-05-22	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA MATICA 03/2 5 Invoice number 5990971 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5990971 Invoice date 2025-04-01 Due date 2025-04-20 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-22 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2025-05
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	186 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	181.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	176.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	176.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	168.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	150.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	150.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	150.29 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	150.29 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	150.29 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	150.29 EUR	Paid	Ministarstvo financija — Državna riznica

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