| 01/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB
- 13134387066
- Recipient seat
- ROGOZNICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 65.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA ROGOZNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 13134387066
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-22
- Amount as printed
- 25.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,000* | Paid | Šibensko-kninska županija |
| Paid: 2024-02-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA ROGOZNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA ROGOZNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 13134387066
- Recipient seat
- ROGOZNICA
- Description
- Plaćanje
- Payment date
- 2024-02-27
- Amount as printed
- 4,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4.13* | Paid | Šibensko-kninska županija |