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
06/2026	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
07/2026	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
08/2026	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
09/2026	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
03/2026	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	15.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	15.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	14.62 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	14.62 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	14.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	14.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	14.51 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	14.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	13.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	13.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	12.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA UREĐENJE VOD A 12/23 Invoice number 210RAC-01-5406714 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5406714 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-02-05 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-02
Paid: 2024-03-15	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA UREĐENJE VOD A 01/24 Invoice number 210RAC-01-5506379 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5506379 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-03-15 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-04-11	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description KOMUNALNA NAKNADA 02/24 Invoice number 210RAC-01-5514991 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5514991 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-04-11 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-04
Paid: 2024-05-14	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA UREĐENJE VOD A 03/24 Invoice number 210RAC-01-5522234 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5522234 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-05-14 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-05-14	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA URE?ENJE VOD A Invoice number 210RAC-01--5621100 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5621100 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-05-14 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-07-24	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 05/2024. - KNJIŽNICA Invoice number 210RAC-01--5628490 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5628490 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-07-24 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-08-30	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZAURE?ENJE VODA 07/24 Invoice number 210RAC-01--5738482 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5738482 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-08-30 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-08
Paid: 2024-09-11	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA URE?ENJE VOD A 06/24 Invoice number 210RAC-01--5639409 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5639409 Invoice date 2024-06-30 Due date 2024-07-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-09-11 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-10-21	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA URE?ENJE VOD A 09/24 Invoice number 210RAC-01-5753074 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5753074 Invoice date 2024-09-30 Due date 2024-10-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-10-21 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2024-10-21	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA URE?ENJE VOD A 08/24 Invoice number 210RAC-01-5745764 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5745764 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2024-10-21 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2025-01-08	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA UREDENJE VOD A 10/24 Invoice number 210-01-5852714 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5852714 Invoice date 2024-10-31 Due date 2024-11-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-01-08	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAKNADA ZA URE?ENJE VOD A 11/2024 Invoice number 210-01-5866626 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5866626 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-03-17	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uredenje vod e 12/2024 Invoice number 210-01-5873304 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5873304 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2025-03-17 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2025-03
Paid: 2025-04-17	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uredenje vod a 02/2025 Invoice number 5980704 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5980704 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2025-04-17 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-04-17	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uredenje vod a 01/2025 Invoice number 210-01-5972116 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5972116 Invoice date 2025-01-31 Due date 2025-03-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2025-04-17 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-04-17	Narodna knjižnica Knin	GRAD KNIN All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uredenje vod a 02/2025 Invoice number 210-01-5980704 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056316-5980704 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat Knin Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0548 Naknada za uređenje voda Budget user Narodna knjižnica Knin Payment date 2025-04-17 Amount as printed 11.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.51 EUR	Paid	Knin — isplate iz proračuna 2025-04

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