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Association / non-profitReceives public money

PLANINARSKO DRUŠTVO "PROMINA"

OIB 27878844707

Receives

Paid · EUR
€200
1 record
Allocated · HRK
HRK 8,000
2 records
Records
3
Payers
2
Years
2007–2024
Sources
3
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.

Now

source: Knin — isplate iz proračuna 2024-06

Most recent record · 18 Jun 2024

€200

Paid · EUR

Knin — PLANINARSKO DRUŠTVO "PROMINA"

Paid total1 payment
€200
Largest payment18 Jun 2024
€200

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Knin €200 share100%

Share of this subject’s total of the same stage and currency (€200) · 1 other party. All connections

For what

Programme
  1. A02 1014A101404 SPORTSKE MANIFESTACIJE I IZVANREDNI TROŠKOVI ZA SPORTSKE AKTIVNOSTI€200 100%

Paid · EUR · as the source prints the item. Records

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2007HRK 2,0001
2009HRK 6,0001

Each year and stage separately; allocated and paid are never added.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations2AllocatedHRK 8,000
Budget payments1Paid€200

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Knin €200 1 record

Allocated · HRKranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA HRK 8,000 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-06-18KninPLANINARSKO DRUŠTVO "PROMINA"
All fields
Domain
payments
Record type
payment
Payer
Knin
Recipient
PLANINARSKO DRUŠTVO "PROMINA"
Recipient type
not-stated
Recipient OIB (as published)
27878844707
Description
Promina Trail Drniš
Invoice number
Ugovor o donaciji
Recipient IBAN (as published)
HR7523900011101227105
Payment reference
HR00 25042024
Invoice date
2024-04-25
Due date
2024-05-25
Recipient place
Drniš
Person type as published
P
Economic classification
381190
Account name
Ostale tekuće donacije
Organisational classification
010 01 UO za lokalnu samoupravu i društvene djelatnosti
Programme / activity
A02 1014A101404 SPORTSKE MANIFESTACIJE I IZVANREDNI TROŠKOVI ZA SPORTSKE AKTIVNOSTI
Funding source
1.1.1 Opći prihodi i primitci
Functional classification
0810 Službe rekreacije i sporta
Budget position
R0726 Ostale tekuće donacije - sportske manifestacije
Payment date
2024-06-18
Amount as printed
200.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
200 EURKnin

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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