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: 2024-09-26	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 07/2024 Invoice number 5740312 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5740312 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 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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 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 08/2024 Invoice number 5747597 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5747597 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 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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-11-19	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 09/2024 Invoice number 5754895 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5754895 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 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 2024-11-19 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 2024-11
Paid: 2025-01-14	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 10/2024 Invoice number 5854539 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-5854539 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 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 2025-01-14 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 2025-01
Paid: 2025-01-14	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 11/2024 Invoice number 5868440 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-5868440 Invoice date 2024-10-31 Due date 2024-12-20 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 2025-01-14 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 2025-01
Paid: 2025-01-14	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 12/2024 Invoice number 5875110 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-5875110 Invoice date 2024-10-31 Due date 2025-01-20 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 2025-01-14 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 2025-01
Paid: 2025-07-23	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 02/2025. Invoice number 5982502 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5982502 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-07-23 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 2025-07
Paid: 2025-07-23	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 03/2025. Invoice number 5989620 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5989620 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-07-23 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 2025-07
Paid: 2025-07-23	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 07/2023. Invoice number 5284643 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5284643 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-07-23 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 2025-07
Paid: 2025-07-23	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 06/2025. Invoice number 6105572 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6105572 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-07-23 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 2025-07
Paid: 2025-07-23	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 01/2025. Invoice number 5973929 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-5973929 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-07-23 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 2025-07
Paid: 2025-07-23	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 05/2025. Invoice number 6099700 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6099700 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-07-23 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 2025-07
Paid: 2025-07-23	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 04/2025. Invoice number 6092500 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6092500 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-07-23 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 2025-07
Paid: 2025-08-18	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 07/2025 Invoice number 6208657 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6208657 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-08-18 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 2025-08
Paid: 2025-10-27	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 08/2025. Invoice number 6221734 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6221734 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-10-27 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 2025-10
Paid: 2025-10-27	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 09/2025. Invoice number 6227872 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6227872 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2025-10-27 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 2025-10
Paid: 2026-04-14	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 Rzb. upl. od ZAP: 26/02095 292 Invoice number 6440649 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR00 6440649 Invoice date 2025-12-31 Due date 2025-12-31 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2026-04-14 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 2026-04
Paid: 2026-07-28	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 11/2025 Invoice number 6339271 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-6339271 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 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2026-07-28 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 2026-07
Paid: 2025-07-23	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 11/2023. Invoice number 5404215 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5404215 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-07-23 Amount as printed 28.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.42 EUR	Paid	Knin — isplate iz proračuna 2025-07
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	26.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	24.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	21.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	20.02 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.42 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD KNIN Recipient type public-body Recipient OIB 00981494061 Recipient seat KNIN Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	16.72 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	16.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	16.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	16.65 EUR	Paid	Ministarstvo financija — Državna riznica

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