| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće i povrće u školama - dobava i distribucija proizvoda
- Beneficiary
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 06872053793
- Beneficiary code (APPRRR)
- 516874
- Fund
- EAGF
- EU share (EUR)
- 42268.94
- National share (EUR)
- 6013.36
- Recipient total for the year (EUR, as published)
- 63105.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| 48,282.3 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-09-30 | Općina Novo Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje prema zahtjevu - radovi na toplinskoj izolaciji PŠ Drenovica
- Economic classification
- 363140
- Account name
- Tekuće pomoći županijskim proračunima
- Payment date
- 2024-09-30
- Amount as printed
- 19900.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,900 EUR | Paid | Novo Virje |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mlijeko za opskrbu škola - dobava i distribucija proizvoda
- Beneficiary
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 06872053793
- Beneficiary code (APPRRR)
- 516874
- Fund
- EAGF
- EU share (EUR)
- 14118.00
- National share (EUR)
- 1885.60
- Recipient total for the year (EUR, as published)
- 63105.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| 16,003.6 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-04-18 | Općina Gola | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Opis: prijenos sredstava za OŠ
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-04-18
- Amount as printed
- 3792.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,792.5 EUR | Paid | Gola |
| Paid: 2024-12-11 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Prema zahtjevu od 18.10. i 10.12.
- Payment date
- 2024-12-11
- Amount as printed
- 3767.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,767.67 EUR | Paid | Kloštar Podravski |
| Paid: 2024-07-17 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 6-2024
- Payment date
- 2024-07-17
- Amount as printed
- 3500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,500 EUR | Paid | Virje |
| Paid: 2024-11-11 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Osnovna škola prema zahtjevu od 28.06.2024.
- Payment date
- 2024-11-11
- Amount as printed
- 3113.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,113.28 EUR | Paid | Kloštar Podravski |
| Paid: 2024-04-10 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Prema predračunu za 2024
- Payment date
- 2024-04-10
- Amount as printed
- 2337.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,337.85 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-18 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Za voditelja tamburaša, računalo
- Economic classification
- 239540
- Account name
- Ostale nespomenute obveze
- Payment date
- 2024-12-18
- Amount as printed
- 2066.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,066 EUR | Paid | Ferdinandovac |
| Paid: 2024-09-16 | Općina Gola | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Prijenos sredstava - interpretacijski centar
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Payment date
- 2024-09-16
- Amount as printed
- 2056.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,056.88 EUR | Paid | Gola |
| Paid: 2024-04-12 | Općina Kalinovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje po Ugovoru o donaciji: KL: 402-01/24-01/28; URBR: 2137-21-01/01-24-2
- Payment date
- 2024-04-12
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Paid | Kalinovac |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Školski medni dan (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Školski medni dan
- Beneficiary
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 06872053793
- Beneficiary code (APPRRR)
- 516874
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 1732.00
- Recipient total for the year (EUR, as published)
- 63105.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| 1,732 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-09-06 | Općina Novo Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje prema zahtjevu Područna škola Drenovica - radovi RN 24/0/01
- Economic classification
- 363140
- Account name
- Tekuće pomoći županijskim proračunima
- Payment date
- 2024-09-06
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,600 EUR | Paid | Novo Virje |
| Paid: 2024-12-20 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 12-2024
- Economic classification
- 232370
- Account name
- Ostale intelektualne usluge
- Payment date
- 2024-12-20
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,500 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-04 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 10-2024
- Economic classification
- 232370
- Account name
- Ostale intelektualne usluge
- Payment date
- 2024-12-04
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,500 EUR | Paid | Ferdinandovac |
| Paid: 2024-06-24 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Za poboljšanje standarda - tiskanje lista
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-06-24
- Amount as printed
- 1106.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,106.51 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-23 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Za poboljšanje standarda OŠ
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-07-23
- Amount as printed
- 790.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 790.39 EUR | Paid | Ferdinandovac |
| Paid: 2024-01-29 | Općina Gola | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Prijenos sredstava za OŠ
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-01-29
- Amount as printed
- 719.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 719.95 EUR | Paid | Gola |
| Paid: 2024-06-18 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Poboljšanje standarda OŠ za voditelja tamburaša
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-06-18
- Amount as printed
- 445.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 445.87 EUR | Paid | Ferdinandovac |
| Paid: 2024-05-28 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun broj 164
- Payment date
- 2024-05-28
- Amount as printed
- 377.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 377.27 EUR | Paid | Kloštar Podravski |
| Paid: 2024-04-18 | Općina Gola | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Prijenos sredstava za OŠ
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-04-18
- Amount as printed
- 371.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 371.29 EUR | Paid | Gola |
| Paid: 2024-11-14 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 9 izmjene i dopune PPUO Virje
- Payment date
- 2024-11-14
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 350 EUR | Paid | Virje |
| Paid: 2024-12-10 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 5046
- Payment date
- 2024-12-10
- Amount as printed
- 322.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 322.5 EUR | Paid | Kloštar Podravski |
| Paid: 2024-02-20 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 96
- Payment date
- 2024-02-20
- Amount as printed
- 312.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.65 EUR | Paid | Virje |
| Paid: 2024-05-24 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 2283
- Payment date
- 2024-05-24
- Amount as printed
- 297.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 297.41 EUR | Paid | Virje |
| Paid: 2024-01-19 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 18
- Economic classification
- 23234000
- Account name
- Obveze za komunalne usluge
- Payment date
- 2024-01-19
- Amount as printed
- 289.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 289.06 EUR | Paid | Virje |
| Paid: 2024-05-08 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Za poboljšanje standarda -kviz, tamburaši
- Economic classification
- 239540
- Account name
- Ostale nespomenute obveze
- Payment date
- 2024-05-08
- Amount as printed
- 273.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 273.63 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-08 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Poboljšanje standarda oš-voditelj tamburaša
- Economic classification
- 239540
- Account name
- Ostale nespomenute obveze
- Payment date
- 2024-11-08
- Amount as printed
- 264.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 264.88 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-22 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Troškovi natjecanja robotike, futsal i Lidrano
- Economic classification
- 239540
- Account name
- Ostale nespomenute obveze
- Payment date
- 2024-03-22
- Amount as printed
- 249.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 249.95 EUR | Paid | Ferdinandovac |
| Paid: 2024-01-23 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 36/2024
- Economic classification
- 32235000
- Account name
- Režijski troškovi za Dom zdravlja Virje
- Payment date
- 2024-01-23
- Amount as printed
- 242.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 242.46 EUR | Paid | Virje |
| Paid: 2024-05-16 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Povrat sredstava
- Payment date
- 2024-05-16
- Amount as printed
- 200.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200.29 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-12 | Općina Gola | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Prijenos za interpretacijski centar
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Payment date
- 2024-12-12
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200 EUR | Paid | Gola |
| Paid: 2024-05-23 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Za poboljšanje standarda OŠ-natjecanja
- Economic classification
- 239540
- Account name
- Ostale nespomenute obveze
- Payment date
- 2024-05-23
- Amount as printed
- 197.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 197 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-22 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 160
- Payment date
- 2024-03-22
- Amount as printed
- 188.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.49 EUR | Paid | Virje |
| Paid: 2024-11-21 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 5829
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Payment date
- 2024-11-21
- Amount as printed
- 156.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 156.41 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-17 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 3379
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Payment date
- 2024-07-17
- Amount as printed
- 156.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 156.41 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-05 | Općina Ferdinandovac | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Za voditelja tamburaša
- Economic classification
- 239540
- Account name
- Ostale nespomenute obveze
- Payment date
- 2024-03-05
- Amount as printed
- 148.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 148.63 EUR | Paid | Ferdinandovac |
| Paid: 2024-04-30 | Općina Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 245
- Payment date
- 2024-04-30
- Amount as printed
- 139.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 139.4 EUR | Paid | Virje |
| Paid: 2024-10-04 | Općina Novo Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 4719/0/2024
- Economic classification
- 323430
- Account name
- Deratizacija i dezinsekcija
- Payment date
- 2024-10-04
- Amount as printed
- 136.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 136.73 EUR | Paid | Novo Virje |
| Paid: 2024-12-12 | Općina Novo Virje | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323430
- Account name
- Deratizacija i dezinsekcija
- Payment date
- 2024-12-12
- Amount as printed
- 135.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 135.36 EUR | Paid | Novo Virje |