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.

Clear

109 records of 589 · 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: 2024-07-09	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Uplata po obračunu za 05/2024 Payment date 2024-07-09 Amount as printed 7113.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,113.91 EUR	Paid	Biskupija
Paid: 2024-07-23	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Plaćanje računa Payment date 2024-07-23 Amount as printed 6879.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,879.93 EUR	Paid	Biskupija
Paid: 2024-08-29	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Plaćanje računa Payment date 2024-08-29 Amount as printed 6774.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,774.41 EUR	Paid	Biskupija
Paid: 2024-04-23	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Uplata po računu za 03/2024 Payment date 2024-04-23 Amount as printed 6414.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,414.22 EUR	Paid	Biskupija
Paid: 2024-12-17	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Obračun troškova za studeni 2024 Payment date 2024-12-17 Amount as printed 5981.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,981.43 EUR	Paid	Biskupija
Paid: 2024-10-25	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Plaćanje po računu Payment date 2024-10-25 Amount as printed 5245.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,245.75 EUR	Paid	Biskupija
Paid: 2024-11-29	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Troškovi za listopad 2024. Payment date 2024-11-29 Amount as printed 4846.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,846.58 EUR	Paid	Biskupija
Paid: 2024-03-18	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Uplata po računu Payment date 2024-03-18 Amount as printed 3756.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,756.39 EUR	Paid	Biskupija
Paid: 2024-02-22	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Uplata po obračunu troškova DV Cvrčak Payment date 2024-02-22 Amount as printed 3519.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,519.95 EUR	Paid	Biskupija
Paid: 2024-01-22	Općina Biskupija	Grad Knin All fields Domain payments Record type payment Payer Općina Biskupija Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Recipient seat Knin Postcode 22300 Description Uplata po obračunu troškova Payment date 2024-01-22 Amount as printed 2952.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,952.32 EUR	Paid	Biskupija
Paid: 2024-08-01	Dubrovnik	GRAD KNIN All fields Domain payments Record type payment Payer Dubrovnik Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Donacija za proslavu Oluje Invoice number 7765-0508 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR68 7706-21712494719 Partner VAT id as printed HR00981494061 Invoice date 2024-07-30 Due date 2024-08-02 Recipient seat KNIN Person type as published P Economic classification 36315 Account name Tekuće pomoći gradskim proračunima Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00009784 Tekuće pomoći gradskim proračunima Payment date 2024-08-01 Amount as printed 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664 EUR	Paid	Dubrovnik
Paid: 2024-03-04	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA- 01/24 Invoice number 5509564 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5509564 Invoice date 2024-01-01 Due date 2024-01-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-03-04 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-04-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA MATICA 02/2 4 Invoice number 5510988 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5510988 Invoice date 2024-02-01 Due date 2024-02-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-04
Paid: 2024-04-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA MATICA 03/2 4 Invoice number 5518156 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5518156 Invoice date 2024-03-01 Due date 2024-03-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-04-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-04
Paid: 2024-05-15	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 05/24 Invoice number 5624215 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5624215 Invoice date 2024-05-01 Due date 2024-05-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-05-15 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-05-14	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJMA UREDA MATICA 04/2 4 Invoice number 5525365 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5525365 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-05-14 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-07-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Matica najam ureda 06/2 4 Invoice number 5631629 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5631629 Invoice date 2024-06-01 Due date 2024-06-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-07-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description Najam ureda 07/24 Invoice number 5638909 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5638909 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-07-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-09-19	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 09/24 Invoice number 5748925 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5748925 Invoice date 2024-09-01 Due date 2024-09-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-19 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-09-11	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA 08/24 Invoice number 5741637 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5741637 Invoice date 2024-08-01 Due date 2024-08-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-09-11 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-10-21	JU Lokalna razvojna Agencija Matica	GRAD KNIN All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NAJAM UREDA ZA 10/09 MA TICA Invoice number 5756200 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 7722-0126500-5756200 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat Knin Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0950 Najam ureda Budget user JU Lokalna razvojna Agencija Matica Payment date 2024-10-21 Amount as printed 190.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.43 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2024-02-05	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 12/2023 Invoice number 210RAC-01--5406790 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5406790 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-02
Paid: 2024-03-15	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 02/24 Invoice number 210RAC-01--5515076 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5515076 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 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-03-15	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 01/24 Invoice number 210RAC-01--5506450 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5506450 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 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-05-14	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 03/24 Invoice number 5522315 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5522315 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 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-05-14	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 04/2024 Invoice number 210RAC-01--5621186 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5621186 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 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-05-14 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-05
Paid: 2024-07-04	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 05/2024 Invoice number 210RAC-01--5628571 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5628571 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 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-07-04 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-07-04	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređ. voda 0 6/2024 Invoice number 210RAC-01--5639484 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5639484 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 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-07-04 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-07
Paid: 2024-08-30	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 07/2024 Invoice number 210RAC-01--5738563 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5738563 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-08
Paid: 2024-10-21	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description 08/2024 Invoice number 210RAC-01--5745845 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5745845 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2024-10-21	Dječji vrtić Cvrčak	Grad Knin All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Grad Knin Recipient type public-body Recipient OIB (as published) 00981494061 Description naknada za uređenje vod a 09/24 Invoice number 210RAC-01--5753155 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-0056413-5753155 Invoice date 2024-09-30 Due date 2024-10-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0451 Ostale komunalne usluge Budget user Dječji vrtić Cvrčak Payment date 2024-10-21 Amount as printed 35.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.01 EUR	Paid	Knin — isplate iz proračuna 2024-10
Paid: 2024-09-26	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV za 05/2024 Invoice number 5630347 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5630347 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-09-26 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-09-26	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV za 06/2024 Invoice number 5641241 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5641241 Invoice date 2024-06-30 Due date 2024-07-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-09-26 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-01-08	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 12/2023 Invoice number 5408601 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5408601 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-01-08 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-01
Paid: 2024-03-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 02/2024 Invoice number 5516870 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-551687 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-03-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-03-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 01/2024 Invoice number 5508258 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5508258 Invoice date 2024-01-31 Due date 2024-02-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-03-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-03
Paid: 2024-06-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 03/2024 Invoice number 5524113 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5524113 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-06-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-06
Paid: 2024-06-04	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 04/2024 Invoice number 5622956 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5622956 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-06-04 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-06
Paid: 2024-09-26	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 07/2024 Invoice number 5740312 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5740312 Invoice date 2024-07-31 Due date 2024-08-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-09-26 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-09
Paid: 2024-09-26	Knin	GRAD KNIN All fields Domain payments Record type payment Payer Knin Recipient GRAD KNIN Recipient type public-body Recipient OIB (as published) 00981494061 Description NUV 08/2024 Invoice number 5747597 Recipient IBAN (as published) HR8523900011819600001 Payment reference HR24 5720-1-5747597 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Knin Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107307 OSTALE KOMUNALNE USLUGE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R1310 Naknada za uređenje voda za zgradu gradske uprave Payment date 2024-09-26 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 EUR	Paid	Knin — isplate iz proračuna 2024-09

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