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
Paid: 2024-08-30	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 07/2024 Invoice number 210RAC-01--5738563 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5738563 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-08
Paid: 2024-10-21	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 08/2024 Invoice number 210RAC-01--5745845 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5745845 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2024-10-21	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 09/24 Invoice number 210RAC-01--5753155 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5753155 Invoice date 2024-09-30 Due date 2024-10-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2025-01-08	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 11/2024 Invoice number 210RAC-01--5866707 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5866707 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-01-08	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknadfa za uređenje vo da 10/2024 Invoice number 210RAC-01--5852790 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5852790 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-01-08 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-03-17	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 12/2024 Invoice number 210RAC-01--5873380 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5873380 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-03-17 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-03
Paid: 2025-04-17	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za urđenje voda 02/2025 Invoice number 210RAC-01--5980780 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5980780 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-04-17	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 01/2025 Invoice number 210RAC-01--5972191 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5972191 Invoice date 2025-01-31 Due date 2025-03-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-05-22	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 03/2025 Invoice number 210RAC-01--5987920 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5987920 Invoice date 2025-03-31 Due date 2025-04-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-05-22 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-05
Paid: 2025-07-16	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 04/2025 Invoice number 210RAC-01--6090800 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6090800 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-07-16 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-07
Paid: 2025-08-18	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 05/2025 Invoice number 210RAC-01--6098010 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6098010 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-08-18 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-08
Paid: 2025-10-27	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 07/25 Invoice number 210RAC-01--6206964 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6206964 Invoice date 2025-07-31 Due date 2025-08-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-10-27 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2025-10-27	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 8/2025. Invoice number 210RAC-01--6220053 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6220053 Invoice date 2025-08-31 Due date 2025-09-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-10-27 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2025-10-27	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 06/2025 Invoice number 210RAC-01--6103898 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6103898 Invoice date 2025-06-30 Due date 2025-07-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2025-10-27 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2026-07-28	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 09. 2025. Invoice number 210RAC-01--6226191 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6226191 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-28 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-28	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 10/25 Invoice number 210RAC-01--6329772 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6329772 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-28 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-28	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 12/2025 Invoice number 6438997/K01/210RAC Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6438997 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-28 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-28	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 11/2025 Invoice number 210RAC-01--6337600 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-6337600 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2026-07-28 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2026-07
03/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	34.55 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	33.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	29.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	29.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	29.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	29.27 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	29.27 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	29.27 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	28.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV za 05/2024 Invoice number 5630347 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5630347 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-09-26 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-09-26	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV za 06/2024 Invoice number 5641241 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5641241 Invoice date 2024-06-30 Due date 2024-07-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-09-26 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-01-08	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 12/2023 Invoice number 5408601 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5408601 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-01-08 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-01
Paid: 2024-03-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 02/2024 Invoice number 5516870 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-551687 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-03-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-03-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 01/2024 Invoice number 5508258 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5508258 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-03-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-06-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 03/2024 Invoice number 5524113 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5524113 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-06-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-06
Paid: 2024-06-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 04/2024 Invoice number 5622956 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5622956 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-06-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-06

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