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: 02/2025 | 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
- 2025-02
- Amount as printed
- 8.874,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,874.00 € |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 8.874,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,874.00 € |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 8.874,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,874.00 € |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 3.692,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,692.92 € |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 3.692,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,692.91 € |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 3.692,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,692.91 € |
| Paid: 02/2025 | 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 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 € |