| Paid: 2025-01-14 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "Mala Promina" za 10/2024
- Invoice number
- 141-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-10-31
- Due date
- 2024-11-22
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-01-14
- Amount as printed
- 3293.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,293.34 EUR | Paid | Knin |
| Paid: 2025-12-11 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 10/2025
- Invoice number
- 184-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-12-11
- Amount as printed
- 3290.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,290.45 EUR | Paid | Knin |
| Paid: 2025-12-11 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 08/2025
- Invoice number
- 144-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-12-11
- Amount as printed
- 3283.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,283.58 EUR | Paid | Knin |
| Paid: 2026-06-17 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Mala Promina 04/2026
- Invoice number
- 83-01-2026
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2026-06-17
- Amount as printed
- 3208.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,208.68 EUR | Paid | Knin |
| Paid: 2026-03-30 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Mala Promina 12/2025
- Invoice number
- 223-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2026-03-30
- Amount as printed
- 3161.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,161.05 EUR | Paid | Knin |
| Paid: 2025-12-19 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Korištenje odlagališta Mala Promina za 04/2025
- Invoice number
- 67-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-12-19
- Amount as printed
- 3136.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,136.2 EUR | Paid | Knin |
| Paid: 2025-12-19 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 11/2025
- Invoice number
- 203-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-12-19
- Amount as printed
- 3133.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,133.19 EUR | Paid | Knin |
| Paid: 2025-10-27 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Korištenje odlagališta "Mala Promina"
- Invoice number
- 107-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-06-30
- Due date
- 2025-08-31
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-10-27
- Amount as printed
- 3063.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,063.12 EUR | Paid | Knin |
| Paid: 2025-03-17 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "Mala Promina" za 12/2024
- Invoice number
- 177-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-03-17
- Amount as printed
- 3034.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,034.18 EUR | Paid | Knin |
| Paid: 2025-03-05 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "Mala Promina" za 11/2024
- Invoice number
- 159-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-03-05
- Amount as printed
- 3009.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,009.21 EUR | Paid | Knin |
| Paid: 2025-04-16 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 01/2025
- Invoice number
- 13-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-04-16
- Amount as printed
- 2985.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,985.45 EUR | Paid | Knin |
| Paid: 2025-10-10 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 05/2025
- Invoice number
- 86-01/2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-10-10
- Amount as printed
- 2957.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,957.72 EUR | Paid | Knin |
| Paid: 2026-06-17 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Mala Promina za 03/2026
- Invoice number
- 57-01-2026
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2026-06-17
- Amount as printed
- 2945.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,945.41 EUR | Paid | Knin |
| Paid: 2024-10-15 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "MalaPromina" za 08/2024
- Invoice number
- 093-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-08-31
- Due date
- 2024-09-18
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-10-15
- Amount as printed
- 2922.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,922.86 EUR | Paid | Knin |
| Paid: 2024-12-11 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "Mala Promina" za 09/2024
- Invoice number
- 113-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-09-30
- Due date
- 2024-10-18
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-12-11
- Amount as printed
- 2922.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,922.86 EUR | Paid | Knin |
| Paid: 2026-04-28 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Mala Promina 01/2026
- Invoice number
- 14-01-2026
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2026-01-31
- Due date
- 2026-04-27
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2026-04-28
- Amount as printed
- 2890.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,890.18 EUR | Paid | Knin |
| Paid: 2026-06-17 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Mala Promina 02/2026
- Invoice number
- 33-01-2026
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2026-06-17
- Amount as printed
- 2869.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,869.19 EUR | Paid | Knin |
| Paid: 2025-10-10 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 03/2025
- Invoice number
- 48-01-2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-10-10
- Amount as printed
- 2868.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,868.83 EUR | Paid | Knin |
| Paid: 2026-06-17 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Mala Promina 05/2026
- Invoice number
- 100-01-2026
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2026-06-05
- Due date
- 2026-06-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2026-06-17
- Amount as printed
- 2814.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814.44 EUR | Paid | Knin |
| Paid: 2024-01-08 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje "Mala Promina" za 11/2023
- Invoice number
- 145-01-2023
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2023-12-06
- Due date
- 2023-12-21
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-01-08
- Amount as printed
- 2701.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,701.48 EUR | Paid | Knin |
| Paid: 2024-02-16 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Korištenje odlagališta Mala Promina za 01/2024
- Invoice number
- 011-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-01-31
- Due date
- 2024-02-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-02-16
- Amount as printed
- 2685.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,685.81 EUR | Paid | Knin |
| Paid: 2024-02-16 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "Mala Promina" za 12/2023
- Invoice number
- 156-01-2023
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-02-16
- Amount as printed
- 2637.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,637.87 EUR | Paid | Knin |
| Paid: 2025-10-10 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta ''Mala Promina''za 02/2025
- Invoice number
- 31-01/2025
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2025-10-10
- Amount as printed
- 2635.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,635.59 EUR | Paid | Knin |
| Paid: 2024-05-16 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odagališta "Mala Promina" za 03/2024
- Invoice number
- 027-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-03-31
- Due date
- 2024-04-19
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-05-16
- Amount as printed
- 2613.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,613.44 EUR | Paid | Knin |
| Paid: 2024-04-08 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje "Mala Promina" za 02/2024
- Invoice number
- 022-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-04-08
- Amount as printed
- 2457.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,457.4 EUR | Paid | Knin |
| Paid: 2024-06-07 | Općina Biskupija | Općina Biskupija, Orlić All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Općina Biskupija, Orlić
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Recipient seat
- Orlić (Biskupija)
- Postcode
- 22300
- Description
- Materijalni troškovi
- Payment date
- 2024-06-07
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Biskupija — isplate iz proračuna 2024 |
| Paid: 2024-04-16 | Općina Biskupija | Općina Biskupija, Orlić All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Općina Biskupija, Orlić
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Recipient seat
- Orlić (Biskupija)
- Postcode
- 22300
- Description
- Materijalni troškovi
- Payment date
- 2024-04-16
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Biskupija — isplate iz proračuna 2024 |
| Paid: 2024-11-19 | Knin | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naknada za korištenje odlagališta "Mala Promina" za 09/2024
- Invoice number
- 121-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-09-30
- Due date
- 2024-10-18
- Recipient seat
- Knin
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107307 OSTALE KOMUNALNE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0162 Ostale komunalne usluge - korištenje odlagališta u Biskupiji
- Payment date
- 2024-11-19
- Amount as printed
- 364.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.94 EUR | Paid | Knin |
| Paid: 2024-10-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 15.664,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,665* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-31 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 8.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,000* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-31 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 6.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,000* | Paid | Šibensko-kninska županija |
| Paid: 2025-04-29 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA BISKUPIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA BISKUPIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 43969776257
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-29
- Amount as printed
- 5.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,000* | Paid | Šibensko-kninska županija |