Subjects / OIB 27613220645 OČ Public body Receives public money
OPĆINA ČAVLE OIB 27613220645 · also printed as POREZ NA DOHODAK ĆAVLE
Receives
Paid · EUR €1,829,377 84 records
Records 84
Payers 11
Years 2024–2026
Sources 26 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.
Overview Records84 Connections11 Sources26 84 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 03/2025 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Komunalne usluge All fields
Domain payments
Recipient OPĆINA ČAVLE
Recipient type public-body
Recipient OIB 27613220645
Recipient seat ČAVLE
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 3234
Expense type Komunalne usluge 60.13 EUR Paid Ministarstvo financija — Državna riznica Paid: 2024-04-18 ŠKOLA ZA ODGOJ I OBRAZOVANJE POREZ NA DOHODAK ĆAVLE All fields
Domain payments
Record type payment
Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE
Recipient POREZ NA DOHODAK ĆAVLE
Recipient type not-stated
Recipient OIB (as published) 27613220645
Description POREZ NA DOHODAK ČAVLE
Invoice number 2024
Recipient IBAN (as published) HR8010010051706112009
Payment reference HR68 1945-95685921387-24109
Invoice date 2024-04-11
Due date 2024-04-18
Recipient place Čavle
Person type as published P
Economic classification 323720
Account name Ugovori o djelu
Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO
Functional classification 0912 Osnovno obrazovanje
Budget position R2401 Intelektualne i osobne usluge
Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE
Payment date 2024-04-18
Amount as printed 20.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 20 EUR Paid Pula - Pola Paid: 2024-09-26 OŠ VIDIKOVAC POREZ NA DOHODAK ĆAVLE All fields
Domain payments
Record type payment
Payer OŠ VIDIKOVAC
Recipient POREZ NA DOHODAK ĆAVLE
Recipient type not-stated
Recipient OIB (as published) 27613220645
Description UGOVOR O DJELU-BLANUŠA T.
Invoice number 08-2024
Recipient IBAN (as published) HR8010010051706112009
Payment reference HR68 1945-25275875455-24270
Invoice date 2024-09-16
Due date 2024-09-16
Recipient place Čavle
Person type as published P
Economic classification 323720
Account name Ugovori o djelu
Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA
Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC
Functional classification 0912 Osnovno obrazovanje
Budget position R1855 Intelektualne i osobne usluge
Budget user OŠ VIDIKOVAC
Payment date 2024-09-26
Amount as printed 12.50
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 12.5 EUR Paid Pula - Pola Paid: 2025-02-28 OŠ VIDIKOVAC POREZ NA DOHODAK ĆAVLE All fields
Domain payments
Record type payment
Payer OŠ VIDIKOVAC
Recipient POREZ NA DOHODAK ĆAVLE
Recipient type not-stated
Recipient OIB (as published) 27613220645
Description POREZ-BLANUŠA T.
Invoice number 01-2025
Recipient IBAN (as published) HR8010010051706112009
Payment reference HR68 1945-25275875455-25059
Invoice date 2025-02-20
Due date 2025-02-20
Recipient place Čavle
Person type as published P
Economic classification 323790
Account name Ostale intelektualne usluge
Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA
Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC
Functional classification 0912 Osnovno obrazovanje
Budget position R1926 Intelektualne i osobne usluge
Budget user OŠ VIDIKOVAC
Payment date 2025-02-28
Amount as printed 12.50
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 12.5 EUR Paid Pula - Pola
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