| 01/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 67,294.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 67,294.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 67,294.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 59,634.87 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 59,596.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 59,596.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-SDSS
- Recipient type
- natural-person
- Recipient OIB
- 39908510192
- Recipient place
- VUKOVAR
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 59,596.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-29 | Grad Zagreb | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- SREDSTVA ZA FINANC.POL.STRANAKA-I TROMJESEČ
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-02-29
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-02-29
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-31 | Grad Zagreb | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- SREDSTVA ZA FINANC. POL. STRANAKA II TROMJE
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-05-31
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-05-31
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- SREDSTVA ZA FINANCIRANJE POLITIČKIH STRANAK
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-08-30
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-08-30
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-29 | Grad Zagreb | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- SREDSTVA ZA FINANC. POL.STRANAKA-IV TROMJES
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-11-29
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-11-29
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-31 | Grad Zagreb | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- FINANCIRANJE POL. STRANAKA ZA I TROMJESEČJE
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 3811
- Invoice date
- 2024-12-05
- Due date
- 2025-03-31
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2025-03-31
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-18 | Općina Đulovac | Samostalna demokratska srpska stranka (SDSS) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Samostalna demokratska srpska stranka (SDSS)
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Recipient place
- Vukovar
- Postcode
- 32000
- Description
- Isplata sredstava
- Payment date
- 2026-05-18
- Amount as printed
- 663.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 663.89 EUR | Paid | Đulovac |
| Paid: 2025-07-23 | Ogulin | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- Naknada troškova izborne promidžbe SDSS-u
- Invoice number
- 27-2025
- Recipient IBAN (as published)
- HR0724000081510647570
- Payment reference
- HR00 07-2025
- Invoice date
- 2025-07-22
- Due date
- 2025-07-30
- Recipient place
- 32010 VUKOVAR
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000T100011 ODRŽAVANJE LOKALNIH IZBORA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R1042 Tekuće donacije u novcu
- Payment date
- 2025-07-23
- Amount as printed
- 332.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332 EUR | Paid | Ogulin |
| Paid: 2025-05-02 | Grad Zagreb | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- FINANCIRANJE POLITIČKIH STRANAKA - TRAVANJ
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 3811
- Invoice date
- 2024-12-05
- Due date
- 2025-04-30
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2025-05-02
- Amount as printed
- 272.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.3 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-17 | Pula - Pola | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-IŽ All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA-IŽ
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- Izborna promidžba 25/0009436
- Invoice number
- ,
- Recipient IBAN (as published)
- HR6623400091511343431
- Payment reference
- HR00 12-2025
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient place
- PULA
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0046-1 Ostali nespomenuti rashodi poslovanja-lokalni izbori
- Payment date
- 2025-12-17
- Amount as printed
- 257.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.5 EUR | Paid | Pula - Pola |
| Paid: 2026-03-30 | Ogulin | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- Tekuća donacija 01-03/2026. 26/0000060
- Invoice number
- 60-2026
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 60-2026
- Invoice date
- 2026-03-30
- Due date
- 2026-03-30
- Recipient place
- 32010 VUKOVAR
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100002 FINANCIRANJE POLITIČKIH STRANAKA I NEZAVISNIH VIJEĆNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R038 Tekuće donacije u novcu
- Payment date
- 2026-03-30
- Amount as printed
- 245.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 245.1 EUR | Paid | Ogulin |
| Paid: 2026-08-10 | Ogulin | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- Tekuća donacija za 04-06/2026. 26/0000186
- Invoice number
- 186-2026
- Recipient IBAN (as published)
- HR2123400091100167837
- Payment reference
- HR00 186-2026
- Invoice date
- 2026-08-10
- Due date
- 2026-08-10
- Recipient place
- 32010 VUKOVAR
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100002 FINANCIRANJE POLITIČKIH STRANAKA I NEZAVISNIH VIJEĆNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R038 Tekuće donacije u novcu
- Payment date
- 2026-08-10
- Amount as printed
- 245.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 245.1 EUR | Paid | Ogulin |
| Paid: 2026-01-19 | Općina Đulovac | Samostalna demokratska srpska stranka (SDSS) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Samostalna demokratska srpska stranka (SDSS)
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Recipient place
- Vukovar
- Postcode
- 32000
- Description
- Troškovi izborne promidžbe
- Payment date
- 2026-01-19
- Amount as printed
- 95.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 95.36 EUR | Paid | Đulovac |
| Paid: 2026-01-12 | Općina Đulovac | Samostalna demokratska srpska stranka (SDSS) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Samostalna demokratska srpska stranka (SDSS)
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Recipient place
- Vukovar
- Postcode
- 32000
- Description
- Troškovi izborne promidžbe
- Payment date
- 2026-01-12
- Amount as printed
- 95.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 95.36 EUR | Paid | Đulovac |
| Paid: 2026-02-04 | Knin | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Financiranje izborne promidžbe 2025
- Invoice number
- ODLUKA IZBORNE PROMIDŽBE 2025
- Recipient IBAN (as published)
- HR4723400091511342512
- Payment reference
- HR00 21012026
- Invoice date
- 2025-12-16
- Due date
- 2025-12-31
- Recipient place
- Vukovar-dio
- Person type as published
- P
- Economic classification
- 381190
- Account name
- Ostale tekuće donacije
- Organisational classification
- 010 03 Gradsko vijeće
- Programme / activity
- A02 1017A101702 FINANCIRANJE POLITIČKIH STRANAKA I VIJEĆNIKA LISTE GRUPE BIRAČA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0973 Financiranje izborne promidžbe za izbore za lokalne izbore
- Payment date
- 2026-02-04
- Amount as printed
- 50.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.04 EUR | Paid | Knin |
| Paid: 2025-08-12 | Knin | SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- SAMOSTALNA DEMOKRATSKA SRPSKA STRANKA
- Recipient type
- natural-person
- Recipient OIB (as published)
- 39908510192
- Description
- Troškovi izborne promidžbe
- Invoice number
- LS-29/2025
- Recipient IBAN (as published)
- HR3023400091511325552
- Payment reference
- HR00 31072025
- Invoice date
- 2025-07-28
- Due date
- 2025-08-31
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 381190
- Account name
- Ostale tekuće donacije
- Organisational classification
- 010 03 Gradsko vijeće
- Programme / activity
- A02 1017A101702 FINANCIRANJE POLITIČKIH STRANAKA I VIJEĆNIKA LISTE GRUPE BIRAČA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0973 Financiranje izborne promidžbe za izbore za lokalne izbore
- Payment date
- 2025-08-12
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.4 EUR | Paid | Knin |
| Paid: 2024-10-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-25
- Amount as printed
- 2.336,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,336* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 2.336,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,336* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 2.336,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,336* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-09
- Amount as printed
- 2.336,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,336* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-30
- Amount as printed
- 2.297,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,298* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 1.963,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,964* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 1.963,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,964* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 1.795,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,795* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-02
- Amount as printed
- 1.732,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,732* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-24
- Amount as printed
- 1.571,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,571* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-21 | OPĆINA NEGOSLAVCI | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-21
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Negoslavci |
| Paid: 2026-07-07 | OPĆINA NEGOSLAVCI | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Negoslavci |
| Paid: 2025-10-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 1.368,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,369* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 1.361,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,362* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 1.361,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,362* | Paid | Šibensko-kninska županija |
| Paid: 2024-09-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-03
- Amount as printed
- 1.361,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,362* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 1.361,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,362* | Paid | Šibensko-kninska županija |
| Paid: 2025-04-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | SDSS All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SDSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39908510192
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-10
- Amount as printed
- 1.361,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,362* | Paid | Šibensko-kninska županija |