Public bodyReceives public money

VARAŽDINSKA ŽUPANIJA

OIB 15877210917 ·also printed as Varaždinska županija · Varaždinska županija · more names: 1

Receives

Paid · EUR: €52,416,713.86

Records: 843
Payers: 23
Years: 2016–2026
Sources: 52

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	02515-Porezna uprava	Ostala prava All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4124 Expense type Ostala prava	3,978.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K578068-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE SREDNJIH ŠKOLA - NPOO (C3.1.R1-I3) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	3,750 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	Ostala prava All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4124 Expense type Ostala prava	3,660.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-08-28 Amount as printed 2926.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,926.38 EUR	Paid	Sveti Đurđ
Paid: 2025-03-19	Općina Klenovnik	Varaždinska županija All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Usluge Zavoda za prostorno uređenje Payment date 2025-03-19 Amount as printed 2780.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,780.01 EUR	Paid	Klenovnik
Paid: 2024-05-09	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda OŠ Izidora Poljaka Višnjica Payment date 2024-05-09 Amount as printed 2720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720 EUR	Paid	Lepoglava
Paid: 2025-02-13	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda OŠ Izidora Poljaka Višnjica, Zaklj. 9/25 Payment date 2025-02-13 Amount as printed 2720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720 EUR	Paid	Lepoglava
Paid: 2025-07-10	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda - OŠ Ivana Rangera Kamenica, Zaklj. 48/25 Payment date 2025-07-10 Amount as printed 2720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720 EUR	Paid	Lepoglava
Paid: 2026-06-03	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda - OŠ Ivana Rangera Kamenica, Zaklj. 24/26 Payment date 2026-06-03 Amount as printed 2720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720 EUR	Paid	Lepoglava
Paid: 2026-02-06	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad šk. standarda - OŠ Izidora Poljaka, Višnjica, Zaklj. 1/26 Payment date 2026-02-06 Amount as printed 2720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720 EUR	Paid	Lepoglava
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K578068-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE SREDNJIH ŠKOLA - NPOO (C3.1.R1-I3) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	2,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda - OŠ Ivana Rangera Kamenica, Zaklj. 64/24 Payment date 2024-11-27 Amount as printed 2645.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,645 EUR	Paid	Lepoglava
Paid: 2026-07-27	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - Najam po jpp Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-07-27 Amount as printed 2596.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,596.57 EUR	Paid	Sveti Đurđ
Paid: 2026-06-16	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-06-16 Amount as printed 2446.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,446.46 EUR	Paid	Sveti Đurđ
Paid: 2026-05-04	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu- najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-05-04 Amount as printed 2145.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,145.24 EUR	Paid	Sveti Đurđ
Paid: 2026-03-11	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu- najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-03-11 Amount as printed 2108.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,108.5 EUR	Paid	Sveti Đurđ
04/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	1,965.19 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,956.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09005-Ministarstvo turizma i sporta	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	1,927.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu- najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-12-18 Amount as printed 1838.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,838.08 EUR	Paid	Sveti Đurđ
Paid: 2025-10-08	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam jpp - Općina - sufinanciranje troškova najma zgrade OŠ Sveti Đurđ Economic classification 3235 Account name Najamnine i zakupnine Payment date 2025-10-08 Amount as printed 1691.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,691.29 EUR	Paid	Sveti Đurđ
01/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	1,663.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	1,646.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu-najam po JPP Economic classification 3235 Account name Najamnine i zakupnine Payment date 2025-09-17 Amount as printed 1624.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,624.14 EUR	Paid	Sveti Đurđ
Paid: 2025-11-20	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-11-20 Amount as printed 1575.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,575.69 EUR	Paid	Sveti Đurđ
Paid: 2025-07-17	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-17 Amount as printed 1504.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,504.84 EUR	Paid	Sveti Đurđ
04/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	1,467.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - Najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-05 Amount as printed 1451.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,451.03 EUR	Paid	Sveti Đurđ
Paid: 2025-08-18	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-08-18 Amount as printed 1422.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,422.64 EUR	Paid	Sveti Đurđ
Paid: 2026-03-03	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda - OŠ Ante Starčevića, Lepoglava, zaklj. 10/26 Payment date 2026-03-03 Amount as printed 1360.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,360 EUR	Paid	Lepoglava
Paid: 2025-04-02	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-02 Amount as printed 1359.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,359 EUR	Paid	Sveti Đurđ
Paid: 2024-02-22	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda OŠ Ante Starčevića Lepoglava Payment date 2024-02-22 Amount as printed 1350.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,350 EUR	Paid	Lepoglava
Paid: 2025-05-14	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu- najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-05-14 Amount as printed 1319.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,319.24 EUR	Paid	Sveti Đurđ
Paid: 2025-03-10	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-10 Amount as printed 1315.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,315.41 EUR	Paid	Sveti Đurđ
04/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,299.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-02-13 Amount as printed 1265.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,265.26 EUR	Paid	Sveti Đurđ
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A650131-ORGANIZACIJA MANIFESTACIJA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	1,259.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-01-08 Amount as printed 1234.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,234.72 EUR	Paid	Sveti Đurđ
Paid: 2024-11-14	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - sufinanciranje troškova najma zgrade OŠ Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-14 Amount as printed 1230.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,230.49 EUR	Paid	Sveti Đurđ
Paid: 2024-12-04	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-12-04 Amount as printed 1198.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,198.54 EUR	Paid	Sveti Đurđ

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VARAŽDINSKA ŽUPANIJA