Type not statedReceives public money

HRVATSKI REGISTAR BRODOVA SPLIT

OIB 04601923208 ·also printed as HRVATSKI REGISTAR BRODOVA · Hrvatski registar brodova · more names: 3

Receives

Paid · EUR: €445,886.82
Paid: 2,802.48^*

Records: 110
Payers: 19
Years: 2016–2026
Sources: 40

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

10 records of 110 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-30	Općina Novo Virje	Hrvatski registar brodova All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatski registar brodova Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place Split Postcode 21000 Description Plaćanje računa 3270-001-360 Economic classification 323221 Account name Troškovi održavanja - skela Payment date 2024-08-30 Amount as printed 1189.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,189.63 EUR	Paid	Novo Virje
Paid: 2024-06-20	Općina Novo Virje	Hrvatski registar brodova All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Hrvatski registar brodova Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place Split Postcode 21000 Description Plaćanje računa 2106-001-360 Economic classification 323221 Account name Troškovi održavanja - skela Payment date 2024-06-20 Amount as printed 884.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	884.63 EUR	Paid	Novo Virje
Paid: 2024-06-05	Općina Ferdinandovac	Hrvatski registar brodova All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hrvatski registar brodova Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place Split Postcode 21000 Description Naplata računa 1399-001-360 Economic classification 232322 Account name Usluge tekućeg održavanja Payment date 2024-06-05 Amount as printed 828.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	828.38 EUR	Paid	Ferdinandovac
Paid: 2024-10-18	Karlovac	HRVATSKI REGISTAR BRODOVA All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKI REGISTAR BRODOVA Recipient type not-stated Recipient OIB (as published) 04601923208 Description HRVATSKI REGISTAR BRODOVA UF4681 GODIŠNJI PREGLED PLOVILA-PONTONSKI MOST Invoice number 3836-001-360 Recipient IBAN (as published) HR9823400091100166936 Payment reference HR00 3836-001-360 Invoice date 2024-09-25 Due date 2024-10-25 Recipient place SPLIT Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0324 Održavanje objekata javne i društvene namjene Payment date 2024-10-18 Amount as printed 783.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.3 EUR	Paid	Karlovac
Paid: 2024-10-22	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	HRVATSKI REGISTAR BRODOVA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient HRVATSKI REGISTAR BRODOVA Recipient type not-stated Recipient OIB (as published) 04601923208 Description JVP-RN ZA CERTIFIKACIJU ČAMCA PIONEER MULTI III Invoice number 3806-001-360 Recipient IBAN (as published) HR9823400091100166936 Payment reference HR00 3806-001-360 Invoice date 2024-08-23 Due date 2024-10-23 Recipient place SPLIT Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-22 Amount as printed 395.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.7 EUR	Paid	Karlovac
Paid: 2024-05-16	Općina Rugvica	Hrvatski registar brodova All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatski registar brodova Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place Split Postcode 21000 Description Uplata po ponudi br. 015600-2015603-001 Economic classification 232390 Account name Ostale usluge Payment date 2024-05-16 Amount as printed 304.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	304.5 EUR	Paid	Rugvica
Paid: 2024-07-26	Pula - Pola	HRVATSKI REGISTAR BRODOVA All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKI REGISTAR BRODOVA Recipient type not-stated Recipient OIB (as published) 04601923208 Description pregled pontonskih gatova 24/0003438 Invoice number 2632-001-360 Recipient IBAN (as published) HR9823400091100166936 Payment reference HR00 2632-001-360 Invoice date 2024-06-25 Due date 2024-07-28 Recipient place Split Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.96 PRIHODI LUČKE UPRAVE OD NAKNADA ZA VEZ Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0606 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Payment date 2024-07-26 Amount as printed 133.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.13 EUR	Paid	Pula - Pola
Paid: 2024-11-19	GRAD VUKOVAR	HRVATSKI REGISTAR BRODOVA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient HRVATSKI REGISTAR BRODOVA Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place SPLIT Description OSTALE USLUGE Economic classification 3239 Payment date 2024-11-19 Amount as printed 343,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	344^*	Paid	Vukovar
Paid: 2024-11-19	GRAD VUKOVAR	HRVATSKI REGISTAR BRODOVA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient HRVATSKI REGISTAR BRODOVA Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place SPLIT Description OSTALE USLUGE Economic classification 3239 Payment date 2024-11-19 Amount as printed 192,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	192^*	Paid	Vukovar
Paid: 2024-11-19	GRAD VUKOVAR	HRVATSKI REGISTAR BRODOVA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient HRVATSKI REGISTAR BRODOVA Recipient type not-stated Recipient OIB (as published) 04601923208 Recipient place SPLIT Description OSTALE USLUGE Economic classification 3239 Payment date 2024-11-19 Amount as printed 192,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	192^*	Paid	Vukovar

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HRVATSKI REGISTAR BRODOVA SPLIT