| Paid: 06/2025 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Payment month
- 2025-06
- Amount as printed
- 3352.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,352.50 € | Gospić |
| Paid: 02/2026 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","272.5"],["3221","Uredski materijal i ostali materijalni rashodi","2118.75"]]
- Payment month
- 2026-02
- Amount as printed
- 2391.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,391.25 € | Gospić |
| Paid: 04/2025 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","1900"],["3233","Usluge promidžbe i informiranja","373.75"]]
- Payment month
- 2025-04
- Amount as printed
- 2273.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,273.75 € | Gospić |
| Paid: 07/2024 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Payment month
- 2024-07
- Amount as printed
- 2067.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,067.50 € | Gospić |
| Paid: 07/2026 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2026-07
- Amount as printed
- 2043.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,043.75 € | Gospić |
| Paid: 2026-06-17 | Knin | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Izrada i dobava svečanih povelja, javnih priznanja, plaketa
- Invoice number
- 108-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 108-1-1
- Invoice date
- 2026-05-28
- Due date
- 2026-06-11
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1012A101204 OBILJEŽAVANJE DANA GRADA I OSTALIH BLAGDANA
- Funding source
- 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA
- Functional classification
- 0820 Službe kulture
- Budget position
- R0035 Dan grada i ostali blagdani
- Payment date
- 2026-06-17
- Amount as printed
- 1843.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,843.75 € | Knin |
| Paid: 2025-02-24 | Novska | HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-02-24
- Amount as printed
- 1837.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,837.50 € | Novska |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge promidžbe i informiranja Record details - Domain
- payments
- Recipient
- HERALDIC ART STUDIO I RADIONICA HERALDIČ
- Recipient type
- not-stated
- Recipient OIB
- 29408117654
- Recipient place
- RIJEKA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,781.25 € | Ministarstvo financija — Državna riznica |
| Paid: 05/2025 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2025-05
- Amount as printed
- 1550.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,550.00 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2025-10-27 | Knin | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Zastavice Grada Knina
- Invoice number
- 159-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 159-1-1
- Invoice date
- 2025-07-14
- Due date
- 2025-07-28
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0019 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2025-10-27
- Amount as printed
- 1537.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,537.50 € | Knin |
| Paid: 2024-08-23 | Općina Klenovnik | Heraldic Art d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Heraldic Art d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Recipient seat
- Rijeka
- Postcode
- 51000
- Description
- Izrada zastava, grbova, drvenih kopalja, stolnih zastava, stalaka
- Payment date
- 2024-08-23
- Amount as printed
- 1525.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,525.00 € | Klenovnik |
| Paid: 2025-03-25 | Labin | HERALDIC ART STUDIO Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HERALDIC ART STUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Description
- VANJSKE ZASTAVE DIM200X100 CM, 5 KOM OD EU, RH,IST. ŽUPANI 25/0000554
- Invoice number
- 043-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 05032025
- Invoice date
- 2025-03-05
- Due date
- 2025-03-19
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 322510
- Account name
- Sitni inventar
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0007 Sitni inventar i auto gume
- Payment date
- 2025-03-25
- Amount as printed
- 1431.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,431.25 € | Labin |
| Paid: 2024-02-27 | Općina Klenovnik | Heraldic Art d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Heraldic Art d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Recipient seat
- Rijeka
- Postcode
- 51000
- Description
- Izrada službenog grba i zastave
- Payment date
- 2024-02-27
- Amount as printed
- 1375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,375.00 € | Klenovnik |
| Paid: 07/2025 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2025-07
- Amount as printed
- 1357.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,357.50 € | Gospić |
| Paid: 05/2026 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2026-05
- Amount as printed
- 1342.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,342.50 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-08-28 | Dubrovnik | HERALDIC ART STUDIO I RADIONICA HERALDIČKOG DIZAJNA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HERALDIC ART STUDIO I RADIONICA HERALDIČKOG DIZAJNA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Description
- Grb i značke grada
- Invoice number
- 168-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 168-1-1
- Partner VAT id as printed
- HR29408117654
- Invoice date
- 2024-08-14
- Due date
- 2024-08-28
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 32931
- Account name
- Reprezentacija
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006227 Reprezentacija
- Payment date
- 2024-08-28
- Amount as printed
- 1006.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,006.25 € | Dubrovnik |
| Paid: 2025-04-16 | Knin | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Zastave Grada Knina
- Invoice number
- 057-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 057-1-1
- Invoice date
- 2025-03-24
- Due date
- 2025-04-07
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0019 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2025-04-16
- Amount as printed
- 968.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 968.75 € | Knin |
| Paid: 08/2024 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2024-08
- Amount as printed
- 945.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 945.00 € | Gospić |
| Paid: 09/2024 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","587.5"],["3233","Usluge promidžbe i informiranja","357.5"]]
- Payment month
- 2024-09
- Amount as printed
- 945.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 945.00 € | Gospić |
| Paid: 2024-06-04 | Knin | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Svečane povelje za javna priznanja
- Invoice number
- 088-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 088-1-1
- Invoice date
- 2024-05-23
- Due date
- 2024-06-06
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1012A101204 OBILJEŽAVANJE DANA GRADA I OSTALIH BLAGDANA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0820 Službe kulture
- Budget position
- R0035 Dan grada i ostali blagdani
- Payment date
- 2024-06-04
- Amount as printed
- 932.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 932.50 € | Knin |
| Paid: 06/2026 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2026-06
- Amount as printed
- 895.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 895.00 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2025-12-23 | Novska | HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-23
- Amount as printed
- 893.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 893.75 € | Novska |
| Paid: 05/2025 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Payment month
- 2025-05
- Amount as printed
- 888.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 888.75 € | Gospić |
| Paid: 03/2024 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2024-03
- Amount as printed
- 821.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 821.25 € | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2025 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2025-09
- Amount as printed
- 803.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 803.75 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-07-25 | Knin | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Izrada i dobava vanjskih zastava
- Invoice number
- 140-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 140-1-1
- Invoice date
- 2024-07-11
- Due date
- 2024-07-30
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0019 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2024-07-25
- Amount as printed
- 770.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 770.00 € | Knin |
| Paid: 10/2024 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2024-10
- Amount as printed
- 717.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 717.50 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-10-16 | Novska | HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HERALDIC ART - STUDIO DIZAJNA STUDIO I RADIONICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-10-16
- Amount as printed
- 667.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 667.50 € | Novska |
| Paid: 2024-05-03 | Starigrad | HERALDIC ART Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- HERALDIC ART
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Description
- Račun br. 065-1-1 - Za javna priznanja Općine Starigrad
- Invoice number
- 065-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 065-1-1
- Invoice date
- 2024-04-18
- Due date
- 2024-05-02
- Recipient place
- Rijeka
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA
- Programme / activity
- A01 1001A100002 Dan Općine Starigrad
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0004 Izdaci za organizaciju proslave dana Općine
- Payment date
- 2024-05-03
- Amount as printed
- 653.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 653.75 € | Starigrad |
| Paid: 12/2025 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2025-12
- Amount as printed
- 618.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 618.75 € | Gospić |
| Paid: 2026-03-16 | Knin | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- ZASTAVA
- Invoice number
- 017-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 017-1-1
- Invoice date
- 2026-02-05
- Due date
- 2026-02-19
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0019 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2026-03-16
- Amount as printed
- 588.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 588.75 € | Knin |
| Paid: 2024-09-03 | Općina Klenovnik | Heraldic Art d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Heraldic Art d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Recipient seat
- Rijeka
- Postcode
- 51000
- Description
- Izrada idejnih i izvedbenih likovnih rješenja dizajna i javnih priznanja Općine Klenovnik
- Payment date
- 2024-09-03
- Amount as printed
- 512.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 512.50 € | Klenovnik |
| Paid: 2026-04-24 | Starigrad | HERALDIC ART Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- HERALDIC ART
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Description
- pl. rač. 071-1-1
- Invoice number
- 071-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR02 52749374195
- Invoice date
- 2026-04-20
- Due date
- 2026-05-04
- Recipient place
- Rijeka
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA
- Programme / activity
- A01 1001A100002 Dan Općine Starigrad
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0004 Izdaci za organizaciju proslave dana Općine
- Payment date
- 2026-04-24
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500.00 € | Starigrad |
| Paid: 06/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Racun br.: 101-1-1
- Recipient seat
- RIJEKA
- Economic classification
- 3225
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 405,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 405.00 € | Krk |
| Paid: 2025-08-14 | Općina Sv. Lovreč | Heraldic Art d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Heraldic Art d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Recipient seat
- Rijeka
- Postcode
- 51000
- Description
- Plaćanje računa
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-08-14
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.75 € | Sveti Lovreč |
| Paid: 2024-06-28 | Labin | HERALDIC ART STUDIO Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HERALDIC ART STUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Description
- IZRADA SVEČANIH UOKVIRENIH GRBOVA RH -2 KOM (VELIKA I MALA V 24/0001778
- Invoice number
- 111-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 19062024
- Invoice date
- 2024-06-17
- Due date
- 2024-07-01
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 322510
- Account name
- Sitni inventar
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0007 Sitni inventar i auto gume
- Payment date
- 2024-06-28
- Amount as printed
- 282.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 282.50 € | Labin |
| Paid: 09/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Description
- Račun br.: 196-1-1, zastave-DV Omišalj
- Recipient seat
- RIJEKA
- Economic classification
- 3225
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 223,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 223.75 € | Krk |
| Paid: 2025-12-15 | Labin | HERALDIC ART STUDIO Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- HERALDIC ART STUDIO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 29408117654
- Description
- VANJSKE ZASTAVE GRADALABINA, DIM: 200X100, 2 KOMSATROŠKOV 25/0004253
- Invoice number
- 260-1-1
- Recipient IBAN (as published)
- HR3124070001100046716
- Payment reference
- HR00 25-0004253
- Invoice date
- 2025-12-01
- Due date
- 2025-12-15
- Recipient place
- RIJEKA
- Person type as published
- P
- Economic classification
- 322510
- Account name
- Sitni inventar
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0007 Sitni inventar i auto gume
- Payment date
- 2025-12-15
- Amount as printed
- 173.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 173.75 € | Labin |
| Paid: 07/2025 | Tar-Vabriga - Torre-Abrega | HERALDIC ART D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- HERALDIC ART D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- Rijeka
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment month
- 2025-07
- Amount as printed
- 163.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.75 € | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2026 | Gospić | HERALDIC ART d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- HERALDIC ART d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29408117654
- Payment reference
- HR99
- Recipient seat
- RIJEKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2026-08
- Amount as printed
- 115.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115.00 € | Gospić |