Subjects / OIB 23632093169 GĐ Public body Receives public money
GRAD ĐAKOVO OIB 23632093169 · also printed as Grad Đakovo
Receives
Paid · EUR €14,594,886.57 246 records
Paid 144,845.62* 37 records
Records 283
Payers 19
Years 2024–2026
Sources 39 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.
* Currency not stated by the source; the amount is copied as published.
Overview Records283 Connections19 Sources39 283 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 Paid: 2026-07-20 OSJEČKO-BARANJSKA ŽUPANIJA GRAD ĐAKOVO All fields
Domain payments
Record type payment
Payer OSJEČKO-BARANJSKA ŽUPANIJA
Recipient GRAD ĐAKOVO
Recipient type public-body
Recipient OIB (as published) 23632093169
Recipient seat ĐAKOVO
Description ULAZNI RAČUN 263571
Economic classification 3234
Account name Komunalne usluge
Breakdown equals amount Yes
Payment date 2026-07-20
Amount as printed 8,41
Currency evidence not-printed-on-page
Source format zio-isplate-grid 8.41* Paid Osječko-baranjska županija Paid: 2026-08-17 OSJEČKO-BARANJSKA ŽUPANIJA GRAD ĐAKOVO All fields
Domain payments
Record type payment
Payer OSJEČKO-BARANJSKA ŽUPANIJA
Recipient GRAD ĐAKOVO
Recipient type public-body
Recipient OIB (as published) 23632093169
Recipient seat ĐAKOVO
Description ULAZNI RAČUN 263567
Economic classification 3234
Account name Komunalne usluge
Breakdown equals amount Yes
Payment date 2026-08-17
Amount as printed 8,41
Currency evidence not-printed-on-page
Source format zio-isplate-grid 8.41* Paid Osječko-baranjska županija Paid: 2026-09-17 OSJEČKO-BARANJSKA ŽUPANIJA GRAD ĐAKOVO All fields
Domain payments
Record type payment
Payer OSJEČKO-BARANJSKA ŽUPANIJA
Recipient GRAD ĐAKOVO
Recipient type public-body
Recipient OIB (as published) 23632093169
Recipient seat ĐAKOVO
Description ULAZNI RAČUN 264643
Economic classification 3234
Account name Komunalne usluge
Breakdown equals amount Yes
Payment date 2026-09-17
Amount as printed 8,41
Currency evidence not-printed-on-page
Source format zio-isplate-grid 8.41* Paid Osječko-baranjska županija
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