Subjects / OIB 04762304388 ŽŠ Public body Receives public money
ŽUC ŠIBENSKO-KNINSKE ŽUPANIJE OIB 04762304388 · also printed as ŽUPANIJSKA UPRAVA ZA CESTE
Receives
Paid · EUR €1,145,196.67 46 records
Records 46
Payers 3
Years 2024–2026
Sources 24 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.
Overview Records46 Connections3 Sources24 3 records of 46 · 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: 2024-06-18 Knin ŽUPANIJSKA UPRAVA ZA CESTE All fields
Domain payments
Record type payment
Payer Knin
Recipient ŽUPANIJSKA UPRAVA ZA CESTE
Recipient type public-body
Recipient OIB (as published) 04762304388
Description Naknada za pravo služnosti na LC 65011,LC 65012, ŽC 6057
Invoice number 73/2024
Recipient IBAN (as published) HR8323400091110088463
Payment reference HR05 19-73
Invoice date 2024-06-05
Due date 2024-06-30
Recipient seat Šibenik
Person type as published P
Economic classification 329990
Account name Ostali nespomenuti rashodi poslovanja
Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
Funding source 1.1.1 Opći prihodi i primitci
Functional classification 0412 Opći poslovi vezani uz rad
Budget position R0478 Ostali nespomenuti rashodi
Payment date 2024-06-18
Amount as printed 1410.46
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,410.46 EUR Paid Knin Paid: 2024-04-24 Knin ŽUPANIJSKA UPRAVA ZA CESTE All fields
Domain payments
Record type payment
Payer Knin
Recipient ŽUPANIJSKA UPRAVA ZA CESTE
Recipient type public-body
Recipient OIB (as published) 04762304388
Description Nadnada za pravo služnosti na LC 65011 Knin
Invoice number PS-18/2024
Recipient IBAN (as published) HR8323400091110088463
Payment reference HR05 19-18
Invoice date 2024-03-18
Due date 2024-03-18
Recipient seat Šibenik
Person type as published P
Economic classification 329990
Account name Ostali nespomenuti rashodi poslovanja
Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
Funding source 1.1.1 Opći prihodi i primitci
Functional classification 0412 Opći poslovi vezani uz rad
Budget position R0478 Ostali nespomenuti rashodi
Payment date 2024-04-24
Amount as printed 23.71
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 23.71 EUR Paid Knin Paid: 2024-06-04 Knin ŽUPANIJSKA UPRAVA ZA CESTE All fields
Domain payments
Record type payment
Payer Knin
Recipient ŽUPANIJSKA UPRAVA ZA CESTE
Recipient type public-body
Recipient OIB (as published) 04762304388
Description Naknada za pravo služnosti na LC 65011
Invoice number 28/2024
Recipient IBAN (as published) HR8323400091110088463
Payment reference HR05 19-28
Invoice date 2024-05-23
Due date 2024-06-07
Recipient seat Šibenik
Person type as published P
Economic classification 329990
Account name Ostali nespomenuti rashodi poslovanja
Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
Funding source 1.1.1 Opći prihodi i primitci
Functional classification 0412 Opći poslovi vezani uz rad
Budget position R0478 Ostali nespomenuti rashodi
Payment date 2024-06-04
Amount as printed 21.56
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 21.56 EUR Paid Knin
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