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	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV za 6/2024. Invoice number 210RAC-01-5639751 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5639751 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-08-30 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2024-08
Paid: 2024-10-14	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV za 8/2024. Invoice number 210RAC-01-5746116 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5746116 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-10-14 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2025-01-08	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 10/2024 Invoice number 210RAC-01--5853060 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5853060 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-01-08 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-01-08	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 11/2024 Invoice number 210RAC-01--5866979 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5866979 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-01-08 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-01-08	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 09/2024 Invoice number 210RAC-01--5753422 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5753422 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-01-08 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-03-17	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a Invoice number 5873657 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5873657 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-03-17 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-03
Paid: 2025-03-17	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 01/2025 Invoice number 210RAC-01--5972469 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5972469 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-03-17 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-03
Paid: 2025-04-17	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 02/2025 Invoice number 210RAC-01--5981050 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5981050 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-04-17 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-05-22	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 03/2025 Invoice number 210RAC-01--5988195 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-5988195 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-05-22 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-05
Paid: 2025-05-22	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 04/2025 Invoice number 210RAC-01--6091075 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6091075 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-05-22 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-05
Paid: 2025-08-18	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 05/2025 Invoice number 210RAC-01--6098282 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6098282 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-08-18 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-08
Paid: 2025-08-18	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 06/2025 Invoice number 210RAC-01--6104169 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6104169 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-08-18 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-08
Paid: 2025-10-27	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 7/2025 Invoice number 210RAC-01--6207235 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6207235 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-10-27 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2025-10-27	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 8/2025. Invoice number 210RAC-01--6220320 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6220320 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-10-27 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2026-04-14	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 11/2025 Invoice number 210RAC-01--6337872 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6337872 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-04-14 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-04
Paid: 2026-04-14	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 12/2025 Invoice number 6439268 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6439268 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-04-14 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-04
Paid: 2026-04-14	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description plaćanje po računu za 1 0.2025 Invoice number 210RAC-01--6330045 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6330045 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-04-14 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-04
Paid: 2026-04-14	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 09. 2025. Invoice number 210RAC-01--6226469 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6226469 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 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-04-14 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-04
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 06-2026 Invoice number 6580297 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6580297 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 03/2026 Invoice number 6556280 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6556280 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 04-2026 Invoice number 6563929 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6563929 Invoice date 2026-05-04 Due date 2026-05-24 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 02/2026 Invoice number 6454747 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6454747 Invoice date 2026-03-13 Due date 2026-04-30 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 05-2026 Invoice number 6572804 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6572804 Invoice date 2026-06-03 Due date 2026-06-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-15	Pučko otvoreno učilište Knin	Grad Knin All fields Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description Naknada za uređenje vod a 01.2026. Invoice number 6451780 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0057789-6451780 Invoice date 2026-03-13 Due date 2026-04-30 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0402 Ostale komunalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 7.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.83 EUR	Paid	Knin — isplate iz proračuna 2026-07
03/2026	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	4.86 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08665-Hrvatski zavod za socijalni rad	Zatezne kamate 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 3433 Expense type Zatezne kamate	4.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description komunalna naknada 1 mj 24 Invoice number 5504481 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5504481 Invoice date 2024-01-31 Due date 2024-01-31 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-03-15 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-03-15	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description komunalna naknada 12 mj 23. Invoice number 5410606 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5410606 Invoice date 2024-01-01 Due date 2024-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-03-15 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-05-24	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 4 mj. 24 Invoice number 5619203 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5619203 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 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-05-24 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-05-14	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 3/24 Invoice number 5520339 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5520339 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 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-05-14 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-05-14	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description komunalna naknada 2/24 Invoice number 5513103 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5513103 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 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-05-14 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-07-11	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 6 mj 24 Invoice number 5633850 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5633850 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 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-07-11 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-07-11	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 6 mj 24 Invoice number 5626579 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5626579 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 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-07-11 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-08-30	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 7 mj 24 Invoice number 5736536 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5736536 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 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-08-30 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-08
Paid: 2024-10-21	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 8 mj 24 Invoice number 5743800 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5743800 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 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-10-21 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2024-10-21	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada Invoice number 5751128 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5751128 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 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2024-10-21 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2025-01-08	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 10/24 Invoice number 5850720 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5850720 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 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2025-01-08 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-01-08	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 11/24 Invoice number 5864631 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5864631 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 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2025-01-08 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2025-01
Paid: 2025-03-07	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada Invoice number 5871328 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5871328 Invoice date 2025-01-01 Due date 2025-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2025-03-07 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2025-03
Paid: 2025-04-17	Vijeće srpske nacionalne manjine	GRAD KNIN All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Komunalna naknada 2 mj 25 Invoice number 5978742 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5978742 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 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0461 Ostale komunalne usluge Budget user Vijeće srpske nacionalne manjine Payment date 2025-04-17 Amount as printed 3.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.8 EUR	Paid	Knin — isplate iz proračuna 2025-04

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