| 08/2025 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- CROATIA BANKA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB
- 32247795989
- Recipient seat
- ZAGREB
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 11.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-12 | DOM ZA STARIJE OSOBE LABIN | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- PmtInfId:PL10NAK-202508-001-06-CROA-23: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00404
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-08-31
- Due date
- 2025-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-09-12
- Amount as printed
- 11.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.22 EUR | Paid | Labin |
| Paid: 2025-10-13 | DOM ZA STARIJE OSOBE LABIN | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- PmtInfId:PL10NAK-202509-001-06-CROA-24: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00458
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-09-30
- Due date
- 2025-10-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-10-13
- Amount as printed
- 11.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.22 EUR | Paid | Labin |
| 05/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- CROATIA BANKA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB
- 32247795989
- Recipient seat
- ZAGREB
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 10.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-13 | DOM ZA STARIJE OSOBE LABIN | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- PmtInfId:PL10NAK-202607-002-06-CROA-24: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 26/00367
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2026-07-31
- Due date
- 2026-08-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 501 05 53994 Dom za starije osobe Labin
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-12 Naknade za prijevoz, za rad na terenu i odvojeni život
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-08-13
- Amount as printed
- 10.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.2 EUR | Paid | Labin |
| 01/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- CROATIA BANKA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB
- 32247795989
- Recipient seat
- ZAGREB
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 6.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-13 | DOM ZA STARIJE OSOBE LABIN | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- PmtInfId:PL10NAK-202512-001-06-CROA-25: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 25/00692
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2025-12-31
- Due date
- 2026-01-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321210
- Account name
- Naknade za prijevoz na posao i s posla
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 1020 Starost
- Budget position
- R1100-33 Naknade za prijevoz, za rad na terenu i odvojeni život
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-01-13
- Amount as printed
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 EUR | Paid | Labin |
| Paid: 2024-05-27 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | CROATIA BANKA D.D.-5 All fields - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- CROATIA BANKA D.D.-5
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 4-2024 PAH
- Invoice number
- 24/00370
- Recipient IBAN (as published)
- HR8624850033200252810
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2024-05-22
- Due date
- 2024-05-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1388 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2024-05-27
- Amount as printed
- 3.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 3.37 EUR | Paid | Karlovac |
| Paid: 2025-04-17 | CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I | CROATIA BANKA D.D.-5 All fields - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Recipient
- CROATIA BANKA D.D.-5
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- CENTAR PRIJEVOZ UČ.OŠ. 3-25 PAH
- Invoice number
- 25/00369
- Recipient IBAN (as published)
- HR8624850033200252810
- Payment reference
- HR69 40002-82252820597-690
- Invoice date
- 2025-04-16
- Due date
- 2025-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372190
- Account name
- Ostale naknade iz proračuna u novcu
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1504 Ostale naknade građanima i kućanstvima iz proračuna
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-04-17
- Amount as printed
- 3.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 3.36 EUR | Paid | Karlovac |
| Paid: 2026-02-12 | DOM ZA STARIJE OSOBE LABIN | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- PmtInfId:PL06NET-202601-002-CROAHR2X-3: POKRIĆE ZA ZBROJNI NALOG
- Invoice number
- 26/00053
- Recipient IBAN (as published)
- HR6423400091000000013
- Payment reference
- HR05 10456-073726
- Invoice date
- 2026-01-31
- Due date
- 2026-02-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311111
- Account name
- Plaća - neto plaća nakon oporezivanja
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-7 Plaće za redovan rad
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2026-02-12
- Amount as printed
- 3.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 3.28 EUR | Paid | Labin |
| 06/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- CROATIA BANKA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB
- 32247795989
- Recipient seat
- ZAGREB
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 2.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 09005-Ministarstvo turizma i sporta | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- CROATIA BANKA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB
- 32247795989
- Recipient seat
- ZAGREB
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587018-PROGRAMI SUBVENCIONIRANJA KREDITNIH PROGRAMA U TURIZMU
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 0.86 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 2.004,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,004* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 2.004,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,004* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 1.942,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,943* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-27 | GRAD VUKOVAR | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU
- Recipient seat
- ZAGREB
- Economic classification
- 3954
- Payment date
- 2025-08-27
- Amount as printed
- 1.771,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,771* | Paid | Vukovar |
| Paid: 2025-08-18 | GRAD VUKOVAR | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- ENERGETSKA OBNOVA KUĆA U PRIVATNOM VLASNIŠTVU
- Recipient seat
- ZAGREB
- Economic classification
- 3954
- Payment date
- 2025-08-18
- Amount as printed
- 1.548,80
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,549* | Paid | Vukovar |
| Paid: 2025-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 1.192,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,192* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 1.112,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,112* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 1.017,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,018* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 784,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 784* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 724,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 724* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 576,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 577* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 474,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 475* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 369,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 370* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 320,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 320* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 317,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 317* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 307,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 308* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 306,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 307* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 302,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 303* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 294,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 294* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-18
- Amount as printed
- 289,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 290* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 288,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 288* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 283,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 284* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 197,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 198* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 192,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-16
- Amount as printed
- 182,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 182,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 182* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | CROATIA BANKA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- CROATIA BANKA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 32247795989
- Description
- Naredba za isplatu
- Economic classification
- 3521
- Account name
- Subvencije kreditnim i ostalim financijskim institucijama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 181,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 182* | Paid | Vukovarsko-srijemska županija |