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: 2025-05-22	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 1-25 Invoice number 5970130 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5970130 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 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 2025-05-22 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 2025-05
Paid: 2025-05-22	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 3/25 Invoice number 5985870 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-5985870 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 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 2025-05-22 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 2025-05
Paid: 2025-08-18	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 5/25 Invoice number 6095950 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6095950 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 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 2025-08-18 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 2025-08
Paid: 2025-08-18	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 6/25 Invoice number 6101828 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6101828 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 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 2025-08-18 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 2025-08
Paid: 2025-08-18	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 4/25 Invoice number 6088740 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6088740 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 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 2025-08-18 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 2025-08
Paid: 2025-10-27	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 25 Invoice number 6217974 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6217974 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 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 2025-10-27 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 2025-10
Paid: 2025-10-27	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 25 Invoice number 6204899 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6204899 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 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 2025-10-27 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 2025-10
Paid: 2026-07-28	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 .25 Invoice number 6436900 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6436900 Invoice date 2026-01-01 Due date 2026-01-20 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 2026-07-28 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 2026-07
Paid: 2026-07-28	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 komunakna naknada 9 mj 25 Invoice number 6224105 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5770-0096709-6224105 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 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 2026-07-28 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 2026-07
06/2026	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	2.76 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 naknada za uređenje vod a 12 mj.23 Invoice number 5407710 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5407710 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 naknada za uređenje vod a 1 mj 24 Invoice number 5507375 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5507375 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 4.mj.24 Invoice number 5622093 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5622093 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 3/24 Invoice number 5523230 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5523230 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 2/24 Invoice number 5515998 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5515998 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 6 mj 24 Invoice number 5640393 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5640393 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 6 mj Invoice number 5629489 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5629489 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a Invoice number 5739462 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5739462 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a8 mj 24 Invoice number 5746744 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5746744 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a Invoice number 5754046 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5754046 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 10-24 Invoice number 5853680 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5853680 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 11/24 Invoice number 5867592 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5867592 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 12-24 Invoice number 5874270 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5874270 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 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 Naknada za uređenje vod a 2 mj 25 Invoice number 5981670 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5981670 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 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-04
Paid: 2025-05-22	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 Naknada za uređenje vod a 3/25 Invoice number 5988802 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5988802 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 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 2025-05-22 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-05
Paid: 2025-05-22	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 Naknada za uređenje vod a 1-25 Invoice number 5973082 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-5973082 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 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 2025-05-22 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-05
Paid: 2025-08-18	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 Naknada za uređenje vod a 5/25 Invoice number 6098894 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6098894 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 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 2025-08-18 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-08
Paid: 2025-08-18	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 Naknada za uređenje vod a 4/25 Invoice number 6091687 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6091687 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 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 2025-08-18 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-08
Paid: 2025-08-18	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 Grad naknada za uređenj e voda 6/25 Invoice number 6104770 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6104770 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 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 2025-08-18 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-08
Paid: 2025-10-27	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 Naknada za uređenje vod a Invoice number 6220932 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6220932 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 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 2025-10-27 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2025-10-27	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 Naknada za uređenje vod a 7 mj 25 Invoice number 6207855 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6207855 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 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 2025-10-27 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2025-10
Paid: 2026-07-28	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 Naknada za uređenje vod a 12.mj.25 Invoice number 6439870 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6439870 Invoice date 2026-01-01 Due date 2026-01-20 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 2026-07-28 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2026-07-28	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 Naknada za uređenje vod a 9 mj 25 Invoice number 6227074 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0096709-6227074 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 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 2026-07-28 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 EUR	Paid	Knin — isplate iz proračuna 2026-07
Paid: 2024-12-30	ŠIBENSKO-KNINSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 20.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,000^*	Paid	Šibensko-kninska županija
Paid: 2024-11-05	ŠIBENSKO-KNINSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-11-05 Amount as printed 15.908,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,909^*	Paid	Šibensko-kninska županija
Paid: 2024-07-24	ŠIBENSKO-KNINSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-07-24 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Šibensko-kninska županija
Paid: 2024-12-17	ŠIBENSKO-KNINSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Šibensko-kninska županija
Paid: 2025-06-10	ŠIBENSKO-KNINSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2025-06-10 Amount as printed 1.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,875^*	Paid	Šibensko-kninska županija
Paid: 2024-09-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-08-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRAD KNIN All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Naredba za isplatu Economic classification 3631 Account name Tekuće pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2025-08-07 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Vukovarsko-srijemska županija

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