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TURISTIČ.ZAJEDNICA OTOKA KRKA

OIB 38812088413 ·also named in sources as Turistička zajednica otoka Krka

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22 records of 26 · largest amount first, within each status and currency

Source of every record: Krk· Paid

DateOther partyPurpose / titleAmount
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-04
Amount as printed
8.910,92
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,910.92 €
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, I.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-04
Amount as printed
8.910,92
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,910.92 €
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, III.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-07
Amount as printed
8.910,92
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,910.92 €
Paid: 02/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, I.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2025-02
Amount as printed
8.874,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,874.00 €
Paid: 04/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2025-04
Amount as printed
8.874,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,874.00 €
Paid: 07/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2025-07
Amount as printed
8.874,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
8,874.00 €
Paid: 08/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, III.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2024-08
Amount as printed
7.440,34
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
7,440.34 €
Paid: 03/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, I.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2024-03
Amount as printed
7.440,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
7,440.33 €
Paid: 04/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje programskih aktivnosti prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2024-04
Amount as printed
7.440,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
7,440.33 €
Paid: 07/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, III.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-07
Amount as printed
4.109,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
4,109.10 €
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-04
Amount as printed
4.109,09
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
4,109.09 €
Paid: 04/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, I.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-04
Amount as printed
4.109,09
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
4,109.09 €
Paid: 07/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, III.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2025-07
Amount as printed
3.692,92
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,692.92 €
Paid: 02/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, I.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2025-02
Amount as printed
3.692,91
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,692.91 €
Paid: 04/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2025-04
Amount as printed
3.692,91
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,692.91 €
Paid: 08/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, III.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2024-08
Amount as printed
3.366,40
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,366.40 €
Paid: 03/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, I.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2024-03
Amount as printed
3.366,39
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,366.39 €
Paid: 04/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje administrativnih troškova prema ugovoru, II.obrok
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2024-04
Amount as printed
3.366,39
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
3,366.39 €
Paid: 08/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Financiranje projekta Krk Made - Taste of Island
Recipient place
KRK 453
Economic classification
3811
Activity
A100911
Functional classification
0820
Payment month
2026-08
Amount as printed
1.841,18
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,841.18 €
Paid: 02/202530777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Sufinanciranje struje, vode i smeća za 2024 g.
Recipient place
KRK 453
Economic classification
3232
Activity
A100701
Functional classification
0660
Payment month
2025-02
Amount as printed
1.422,65
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,422.65 €
Paid: 01/202430777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Sufinanciranje struje, vode i smeća za 2023 god.
Recipient place
KRK 453
Economic classification
3232
Activity
A100701
Functional classification
0660
Payment month
2024-01
Amount as printed
1.398,89
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,398.89 €
Paid: 02/202630777 - GRAD KRK - Jedinstveni upravni odjelTURISTIČ.ZAJEDNICA OTOKA KRKA
Record details
Domain
payments
Record type
payment
Payer
30777 - GRAD KRK - Jedinstveni upravni odjel
Recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
Recipient type
not-stated
Recipient OIB (as published)
38812088413
Description
Sufinanciranje struje, vode i smeća za 2025 g.
Recipient place
KRK 453
Economic classification
3232
Activity
A100701
Functional classification
0660
Payment month
2026-02
Amount as printed
1.125,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
1,125.56 €

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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