| Paid: 2024-03-08 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-03-08
- Amount as printed
- 236.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 236.73 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2025-10-01 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3431
- Account name
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-10-01
- Amount as printed
- 229.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 229.84 € | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2025-09-01 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3431
- Account name
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-09-01
- Amount as printed
- 225.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 225.93 € | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2024-01-18 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-01-18
- Amount as printed
- 218.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 218.33 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2026-03-27 | GRADSKO KAZALIŠTE ZORIN DOM | POREZ I PRIREZ ČAKOVEC - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE ZORIN DOM
- Recipient
- POREZ I PRIREZ ČAKOVEC - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 44427688822
- Description
- POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 03/26
- Invoice number
- 26/00291
- Recipient IBAN (as published)
- HR1510010051706012008
- Payment reference
- HR68 1945-83612947167-26086
- Invoice date
- 2026-03-27
- Due date
- 2026-03-27
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323710
- Account name
- Autorski honorari
- Organisational classification
- 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1695 Rashodi za usluge
- Budget user
- GRADSKO KAZALIŠTE ZORIN DOM
- Payment date
- 2026-03-27
- Amount as printed
- 213.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 213.16 € | Karlovac |
| 04/2025 | 18505-Državni ured za reviziju | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 210.41 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 18505-Državni ured za reviziju | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 210.41 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 18505-Državni ured za reviziju | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 210.41 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 18505-Državni ured za reviziju | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 210.41 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 18505-Državni ured za reviziju | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 210.41 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 18505-Državni ured za reviziju | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 18505-Državni ured za reviziju
- Responsible budget user
- 185-DRŽAVNI URED ZA REVIZIJU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A665000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 210.41 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-05 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 38119
- Account name
- OSTALE TEKUĆE DONACIJE
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-02-05
- Amount as printed
- 210.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 210.00 € | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-01-08 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 342332
- Account name
- KAMATE ZA PRIMLJENE KREDITE OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-01-08
- Amount as printed
- 206.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 206.15 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-01-23 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 38119
- Account name
- OSTALE TEKUĆE DONACIJE
- Programme
- KULTURA, TRADICIJSKA KULTURA I UMJETNOST
- Payment date
- 2024-01-23
- Amount as printed
- 203.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 203.85 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-08-30 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-08-30
- Amount as printed
- 202.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 202.50 € | Čakovec — isplate iz proračuna 2024-08-01–2024-08-31 |
| Paid: 2024-01-18 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 381194
- Account name
- PROGRAMI USTANOVA I UDRUGA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-01-18
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 200.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-01-08 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-01-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 200.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-03-28 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 32234
- Account name
- MOTORNI BENZIN I DIZEL GORIVO
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-03-28
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 200.00 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-03-20 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 31219
- Account name
- OSTALI NENAVEDENI RASHODI ZA ZAPOSLENE
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-03-20
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 200.00 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-03-20 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 36721
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-03-20
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 200.00 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-11-06 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-11-06
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 200.00 € | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| 06/2026 | 02510-Carinska uprava | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 199.08 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-01 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 34311
- Account name
- USLUGE BANAKA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-03-01
- Amount as printed
- 195.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 195.47 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2025-12-22 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-12-22
- Amount as printed
- 192.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 192.27 € | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| Paid: 2024-05-17 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-05-17
- Amount as printed
- 192.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 192.00 € | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2024-01-18 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3661
- Account name
- TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-18
- Amount as printed
- 190.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 190.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2025-03-03 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3431
- Account name
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-03-03
- Amount as printed
- 183.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 183.10 € | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2024-10-16 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-10-16
- Amount as printed
- 181.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 181.50 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| 01/2026 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći proračunskim korisnicima drugih proračuna Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 03905-Hrvatska vatrogasna zajednica
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 180.97 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-29 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 321111
- Account name
- DNEVNICE ZA SLUŽBENI PUT U ZEMLJI - PROJEKT DOBRA ENERGIJA
- Programme
- IZGRADNJA OBJEKATA VISOKOGRADNJE
- Payment date
- 2024-04-29
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 180.00 € | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-04-11 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 36911
- Account name
- Tekući prijenosi između proračunskih korisnika istog proračuna
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-04-11
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 180.00 € | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-11-15 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-11-15
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 180.00 € | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-12-06 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-12-06
- Amount as printed
- 177.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 177.54 € | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2024-02-16 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 38113
- Account name
- TEKUĆE DONACIJE NACIONALNIM ZAJEDNICAMA I MANJINAMA
- Programme
- TIJELA NACIONALNIH MANJINA
- Payment date
- 2024-02-16
- Amount as printed
- 176.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 176.47 € | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 12/2025 | 22505-Državni inspektorat | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 175.80 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-14 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-10-14
- Amount as printed
- 174.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 174.13 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2026-02-12 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Payment date
- 2026-02-12
- Amount as printed
- 173.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 173.25 € | Čakovec — isplate iz proračuna 2026-02-01–2026-02-28 |
| Paid: 2024-03-26 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-03-26
- Amount as printed
- 167.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 167.77 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-12-19 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 23955
- Account name
- Obveze za naplaćene tuđe prihode-ostalo
- Payment date
- 2024-12-19
- Amount as printed
- 167.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 167.32 € | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2026-01-14 | GRAD ČAKOVEC | GRAD ČAKOVEC Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Payment date
- 2026-01-14
- Amount as printed
- 160.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 160.05 € | Čakovec — isplate iz proračuna 2026-01-01–2026-01-31 |