Type not statedPayment recipient
TURISTIČ.ZAJEDNICA OTOKA KRKA
OIB 38812088413 ·also named in sources as Turistička zajednica otoka Krka
7 records of 26 · largest amount first, within each status and currency
Source of every record: Krk· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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: 01/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.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 € |