| Paid: 2024-07-09 | 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 05/2024
- Invoice number
- 055-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-05-31
- Due date
- 2024-06-21
- 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
- 2024-07-09
- Amount as printed
- 4973.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,973.42 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 koruštenje odlagališta "Mala Promina" za 04/2024
- Invoice number
- 038-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-04-30
- Due date
- 2024-05-22
- 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
- 2024-05-16
- Amount as printed
- 4964.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,964.74 EUR | Paid | Knin |
| Paid: 2024-09-04 | 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 06/2024
- Invoice number
- 066-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-06-30
- Due date
- 2024-07-19
- 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
- 2024-09-04
- Amount as printed
- 4558.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,558.32 EUR | Paid | Knin |
| Paid: 2024-10-07 | 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" 07/2024
- Invoice number
- 079-01-2024
- Recipient IBAN (as published)
- HR9524020061831000000
- Payment reference
- HR68 7706-00981494061
- Invoice date
- 2024-07-31
- Due date
- 2024-09-03
- 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
- 2024-10-07
- Amount as printed
- 3313.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,313.12 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: 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: 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 |