| Paid: 2024-05-20 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-05-20
- Amount as printed
- 27700.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,700.81 EUR | Paid | Vinkovci |
| Paid: 2025-08-04 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA
- Recipient type
- institution
- Recipient OIB (as published)
- 18683136487
- Economic classification
- 2761
- Account name
- OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN
- Payment date
- 2025-08-04
- Amount as printed
- 27188.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 27,188.95 EUR | Paid | Čakovec |
| Paid: 2025-03-28 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-03-28
- Amount as printed
- 27021.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,021.56 EUR | Paid | Vinkovci |
| Paid: 2025-01-24 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-24
- Amount as printed
- 26987.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,987.54 EUR | Paid | Vinkovci |
| Paid: 2026-08-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-08-31
- Amount as printed
- 26704.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,704.2 EUR | Paid | Vinkovci |
| Paid: 2024-10-15 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-10-15
- Amount as printed
- 26430.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,430.11 EUR | Paid | Split |
| Paid: 2026-05-22 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-05-22
- Amount as printed
- 26247.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,247.03 EUR | Paid | Vinkovci |
| Paid: 2026-05-22 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-05-22
- Amount as printed
- 26170.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,170 EUR | Paid | Vinkovci |
| Paid: 2025-09-16 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-09-16
- Amount as printed
- 26085.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,085.52 EUR | Paid | Split |
| Paid: 2026-08-20 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2026-08-20
- Amount as printed
- 25921.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 25,921.73 EUR | Paid | Čakovec |
| Paid: 2024-03-21 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-21
- Amount as printed
- 25881.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,881.35 EUR | Paid | Vinkovci |
| Paid: 2026-08-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-08-31
- Amount as printed
- 25542.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,542.51 EUR | Paid | Vinkovci |
| Paid: 2024-09-13 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-09-13
- Amount as printed
- 25503.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,503 EUR | Paid | Split |
| Paid: 2025-02-07 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA
- Recipient type
- institution
- Recipient OIB (as published)
- 18683136487
- Economic classification
- 27611
- Account name
- OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN
- Payment date
- 2025-02-07
- Amount as printed
- 25317.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 25,317.07 EUR | Paid | Čakovec |
| Paid: 2026-06-18 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2026-06-18
- Amount as printed
- 25296.17
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 25,296.17 EUR | Paid | Čakovec |
| Paid: 2026-04-22 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-04-22
- Amount as printed
- 25212.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,212.09 EUR | Paid | Split |
| Paid: 2024-07-18 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-07-18
- Amount as printed
- 24409.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24,409.45 EUR | Paid | Split |
| Paid: 2024-01-19 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23958
- Account name
- OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN
- Payment date
- 2024-01-19
- Amount as printed
- 24170.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 24,170.51 EUR | Paid | Čakovec |
| Paid: 2025-10-09 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-10-09
- Amount as printed
- 23849.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,849.81 EUR | Paid | Vinkovci |
| Paid: 2026-09-28 | Samobor | DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Naplata 1% prihoda od poreza na dohodak od 01.08. do 31.08.2026
- Invoice number
- 26/03726
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-08261
- Invoice date
- 2026-09-30
- Due date
- 2026-09-30
- Recipient place
- Samobor
- Person type as published
- P
- Economic classification
- 3239901002
- Account name
- Ostale nespomenute usluge - naknada Poreznoj upravi
- Organisational classification
- 007 10 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- P50 5030A503010 Materijalni i financijski rashodi
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0470 Naknada Poreznoj upravi
- Payment date
- 2026-09-28
- Amount as printed
- 23722.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,722.03 EUR | Paid | Samobor |
| Paid: 2025-03-28 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-03-28
- Amount as printed
- 23644.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,644.2 EUR | Paid | Vinkovci |
| 12/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Troškovi sudskih postupaka All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3296
- Expense type
- Troškovi sudskih postupaka
| 23,426.88 EUR | Paid | Državna riznica — izvoz isplata 2025/12 |
| Paid: 2025-11-25 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- NAPLATA 5% PRIHODA OD POREZA NA NEKRETNINE
- Invoice number
- 329-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-61817894937-1025
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-11-25
- Due date
- 2025-11-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010016 Ostale usluge
- Payment date
- 2025-11-25
- Amount as printed
- 23222.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,222.68 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-27 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-12-27
- Amount as printed
- 23149.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 23,149.15 EUR | Paid | Čakovec |
| Paid: 2026-07-28 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2026-07-28
- Amount as printed
- 23047.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 23,047.37 EUR | Paid | Čakovec |
| Paid: 2026-08-14 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-08-14
- Amount as printed
- 23026.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,026.86 EUR | Paid | Split |
| Paid: 2025-06-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-06-30
- Amount as printed
- 22589.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,589.89 EUR | Paid | Vinkovci |
| Paid: 2025-11-13 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-11-13
- Amount as printed
- 22530.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,530.19 EUR | Paid | Split |
| Paid: 2024-03-19 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- POVRAT SREDSTAVA - GLAZBENA ŠKOLA VATROSLAV LISINSKI, FS.GZ.01.046
- Invoice number
- 108-26
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7196-1222-7680660
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-23
- Due date
- 2024-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010044 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2024-03-19
- Amount as printed
- 22524.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,524.27 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-24 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2026-04-24
- Amount as printed
- 22493.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 22,493.74 EUR | Paid | Čakovec |
| Paid: 2026-07-31 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2671
- Account name
- OBVEZE ZA ZAJMOVE OD DRŽAVNOG PRORAČUNA
- Payment date
- 2026-07-31
- Amount as printed
- 22359.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 22,359.22 EUR | Paid | Čakovec |
| Paid: 2026-05-27 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2026-05-27
- Amount as printed
- 22148.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 22,148.16 EUR | Paid | Čakovec |
| Paid: 2024-03-28 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-03-28
- Amount as printed
- 21813.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 21,813.6 EUR | Paid | Čakovec |
| Paid: 2024-12-17 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-12-17
- Amount as printed
- 21769.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,769.48 EUR | Paid | Vinkovci |
| Paid: 2024-08-26 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-08-26
- Amount as printed
- 21647.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,647.15 EUR | Paid | Vinkovci |
| Paid: 2024-02-19 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA
- Recipient type
- institution
- Recipient OIB (as published)
- 18683136487
- Economic classification
- 23958
- Account name
- OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN
- Payment date
- 2024-02-19
- Amount as printed
- 21567.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 21,567.78 EUR | Paid | Čakovec |
| Paid: 2026-07-28 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-07-28
- Amount as printed
- 21543.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,543.1 EUR | Paid | Split |
| Paid: 2025-02-27 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-02-27
- Amount as printed
- 21308.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,308.83 EUR | Paid | Vinkovci |
| Paid: 2026-01-26 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-01-26
- Amount as printed
- 20957.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,957.88 EUR | Paid | Vinkovci |
| Paid: 2025-11-11 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-11-11
- Amount as printed
- 20728.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,728.4 EUR | Paid | Vinkovci |