| Paid: 2026-03-10 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 2. 2 6
- Invoice number
- 26/00094
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 060600442
- Invoice date
- 2026-03-10
- Due date
- 2026-03-10
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-03-10
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-04-15 | DJEČJI VRTIĆ KARLOVAC | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- DVK - UPLATA OBUSTAVA Z A MJESEC 3. 2026
- Invoice number
- 26/00219
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 12-02-01423
- Invoice date
- 2026-04-14
- Due date
- 2026-04-14
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-04-15
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-04-13 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 3. 2 6
- Invoice number
- 26/00251
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 060600442
- Invoice date
- 2026-04-13
- Due date
- 2026-04-13
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-04-13
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-05-28 | DJEČJI VRTIĆ KARLOVAC | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- DVK- UPLATA OBUSTAVA ZA MJESEC 4. 2026
- Invoice number
- 26/00301
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 12-02-01423
- Invoice date
- 2026-05-28
- Due date
- 2026-05-28
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-05-28
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-05-12 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 4. 2 6
- Invoice number
- 26/00332
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 060600442
- Invoice date
- 2026-05-12
- Due date
- 2026-05-12
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-05-12
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-06-12 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 5. 2 6
- Invoice number
- 26/00413
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 71163813
- Invoice date
- 2026-06-12
- Due date
- 2026-06-12
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-06-12
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-06-12 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 5. 2 6
- Invoice number
- 26/00412
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 060600442
- Invoice date
- 2026-06-12
- Due date
- 2026-06-12
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-06-12
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-06-11 | DJEČJI VRTIĆ KARLOVAC | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- DVK- UPLATA OBUSTAVA ZA MJESEC 5. 2026
- Invoice number
- 26/00387
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 12-02-01423
- Invoice date
- 2026-06-11
- Due date
- 2026-06-11
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-06-11
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-07-10 | DJEČJI VRTIĆ KARLOVAC | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- DVK - UPLATA OBUSTAVA Z A MJESEC 6. 2026
- Invoice number
- 26/00485
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 12-02-01423
- Invoice date
- 2026-07-10
- Due date
- 2026-07-10
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-07-10
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-07-10 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 6. 2 6
- Invoice number
- 26/00536
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 71163813
- Invoice date
- 2026-07-10
- Due date
- 2026-07-10
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-07-10
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-07-10 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 6. 2 6
- Invoice number
- 26/00535
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 060600442
- Invoice date
- 2026-07-10
- Due date
- 2026-07-10
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-07-10
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-08-14 | DJEČJI VRTIĆ ČETIRI RIJEKE | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- OBUSTAVA ZA MJESEC 7. 2 6
- Invoice number
- 26/00650
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 060600442
- Invoice date
- 2026-08-14
- Due date
- 2026-08-14
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1763 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2026-08-14
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-08-06 | DJEČJI VRTIĆ KARLOVAC | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- DVK - UPLATA OBUSTAVA Z A MJESEC 7. 2026
- Invoice number
- 26/00494
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 12-02-01423
- Invoice date
- 2026-08-06
- Due date
- 2026-08-06
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-08-06
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2026-09-17 | DJEČJI VRTIĆ KARLOVAC | HRVATSKA DEMOKRATSKA ZAJEDNICA - 5 All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- UPLATA OBUSTAVA ZA MJES EC 8. 2026
- Invoice number
- 26/00626
- Recipient IBAN (as published)
- HR7223600001501170977
- Payment reference
- HR00 12-02-01423
- Invoice date
- 2026-09-17
- Due date
- 2026-09-17
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329110
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1740 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog Vijeća
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-09-17
- Amount as printed
- 2.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.18 EUR | Paid | Karlovac |
| Paid: 2025-06-27 | Općina Novo Virje | Hrvatska demokratska zajednica (HDZ) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska demokratska zajednica (HDZ)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Naknada za podzastupljeni spol
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama i političkim strankama
- Payment date
- 2025-06-27
- Amount as printed
- 0.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.59 EUR | Paid | Novo Virje |
| Paid: 2025-07-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-24
- Amount as printed
- 12.616,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,616* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-16 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 11.700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,700* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-10 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 11.700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,700* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-26 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-26
- Amount as printed
- 11.700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,700* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-01 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 11.700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,700* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-26
- Amount as printed
- 11.700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,700* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-20 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 11.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,100* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-21 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Recipient place
- NULL, NULL, NULL
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-21
- Amount as printed
- 11.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,100* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-17 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Recipient place
- NULL, NULL, NULL
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 11.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,100* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-12 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Recipient place
- NULL, NULL, NULL
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-12
- Amount as printed
- 11.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,100* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 11.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,100* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HDZ, ŽUPANIJSKA ORG.HDZ - PSŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HDZ, ŽUPANIJSKA ORG.HDZ - PSŽ
- Recipient type
- public-body
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-23
- Amount as printed
- 9.558,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,558* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 8.575,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,575* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-31 | ŠIBENSKO-KNINSKA ŽUPANIJA | HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-31
- Amount as printed
- 7.434,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,434* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 7.365,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,365* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Recipient place
- KOPRIVNICA
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-08
- Amount as printed
- 7.290,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,290* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 6.861,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,862* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-02
- Amount as printed
- 5.700,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,700* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA, ZO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 5.312,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,312* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 5.103,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,103* | Paid | Šibensko-kninska županija |
| Paid: 2026-03-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 4.885,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,886* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 4.885,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,886* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKA DEMOKRATSKA ZAJEDNICA- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-10
- Amount as printed
- 4.885,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,886* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 4.765,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,765* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | HDZ All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HDZ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 04150008463
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 4.765,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,765* | Paid | Šibensko-kninska županija |