| 07/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 112.35 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-22 | 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
- 38119
- Account name
- OSTALE TEKUĆE DONACIJE
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-22
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 110.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-01-11 | 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
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-01-11
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 110.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| 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
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-02-05
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 110.00 € | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-04-30 | 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
- 342335
- Account name
- KAMATE ZA PRIMLJENE KREDITE OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA- OTP BANKA - CESTE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-04-30
- Amount as printed
- 107.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 107.92 € | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-10-28 | 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
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-10-28
- Amount as printed
- 107.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 107.00 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-04-22 | 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
- 32111
- Account name
- Dnevnice za službeni put u zemlji
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-04-22
- Amount as printed
- 105.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 105.00 € | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-03-05 | 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
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-03-05
- Amount as printed
- 104.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 104.60 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-10-10 | 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
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Programme
- IMOVINSKO PRAVNI POSLOVI
- Payment date
- 2024-10-10
- Amount as printed
- 104.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 104.50 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-09-27 | 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
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-09-27
- Amount as printed
- 102.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 102.00 € | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| 04/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 100.97 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 100.97 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 100.97 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 100.97 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 100.97 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-30 | 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
- 381159
- Account name
- OSTALE MANIFESTACIJE
- Programme
- REKREACIJA I SPORT
- Payment date
- 2024-01-30
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 100.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-01-02 | 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
- 38117
- Account name
- TEKUĆE DONACIJE GRAĐANIMA I KUĆANSTVIMA
- Programme
- DIGITALIZACIJA
- Payment date
- 2024-01-02
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 100.00 € | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-03-18 | 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
- 32234
- Account name
- MOTORNI BENZIN I DIZEL GORIVO
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-03-18
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 100.00 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 100.00 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-09-06 | 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
- 2024-09-06
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 100.00 € | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| 01/2026 | 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
| 99.54 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 99.54 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 99.54 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 99.54 € | Ministarstvo financija — Državna riznica |
| 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
- 36611
- Account name
- TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA - PRODUŽENI BORAVAK
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-03-08
- Amount as printed
- 92.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 92.91 € | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-11-21 | 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
- 2024-11-21
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 90.00 € | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2026-06-08 | 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
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2026-06-08
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 90.00 € | Čakovec — isplate iz proračuna 2026-06-01–2026-06-30 |
| Paid: 2025-06-20 | 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
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Payment date
- 2025-06-20
- Amount as printed
- 89.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 89.59 € | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2024-08-28 | 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
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-08-28
- Amount as printed
- 83.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 83.77 € | Čakovec — isplate iz proračuna 2024-08-01–2024-08-31 |
| Paid: 2024-04-05 | 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
- 342332
- Account name
- Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-04-05
- Amount as printed
- 81.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 81.43 € | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-02-27 | 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
- 3811513
- Account name
- TEKUĆE DONACIJE SPORTSKIM DRUŠTVIMA - GRAD
- Programme
- REKREACIJA I SPORT
- Payment date
- 2024-02-27
- Amount as printed
- 81.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 81.00 € | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-10-29 | 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
- 3821
- Account name
- KAPITALNE DONACIJE NEPROFITNIM ORGANIZACIJAMA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-10-29
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 80.00 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-10-21 | 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
- 3821
- Account name
- KAPITALNE DONACIJE NEPROFITNIM ORGANIZACIJAMA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-10-21
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 80.00 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-10-31 | 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
- 2024-10-31
- Amount as printed
- 79.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 79.50 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| 01/2025 | 16005-Državni zavod za statistiku | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 78.75 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-12 | 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
- 3211
- Account name
- Službena putovanja
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-06-12
- Amount as printed
- 76.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 76.50 € | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2024-10-31 | 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
- 2024-10-31
- Amount as printed
- 74.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 74.05 € | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-09-19 | 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
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-09-19
- Amount as printed
- 73.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 73.50 € | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-04-09 | 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
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-04-09
- Amount as printed
- 70.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 70.00 € | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2025-11-14 | KINO EDISON | POREZ I PRIREZ ČAKOVEC - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- KINO EDISON
- Recipient
- POREZ I PRIREZ ČAKOVEC - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 44427688822
- Description
- POREZ I PRIREZ NA DRUGI DOHODAK ZA MJESEC 10/25
- Invoice number
- 25/00435
- Recipient IBAN (as published)
- HR1510010051706012008
- Payment reference
- HR68 1945-32690698734-25318
- Invoice date
- 2025-11-14
- Due date
- 2025-11-14
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323710
- Account name
- Autorski honorari
- Organisational classification
- 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0842 Rashodi za usluge
- Budget user
- KINO EDISON
- Payment date
- 2025-11-14
- Amount as printed
- 69.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.51 € | Karlovac |