| Paid: 2024-02-12 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- DECENTRALIZIRANE FUNKCIJE - OSNOVNO ŠKOLSTVO
- Payment date
- 2024-02-12
- Amount as printed
- 40475.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 40,475 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 05/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 40,406.94 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A768072-PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 40,388.11 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-24 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3673
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA NABAVU NEFINANCIJSKE IMOVINE
- Programme
- DJEČJI VRTIĆ CVRČAK
- Payment date
- 2024-12-24
- Amount as printed
- 40075.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 40,075 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2024-03-15 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2024-03-15
- Amount as printed
- 40000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 40,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| 05/2026 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 37,360 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-08 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-10-08
- Amount as printed
- 36542.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 36,542.53 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-05-14 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2024-05-14
- Amount as printed
- 35000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 35,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2024-06-13 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2024-06-13
- Amount as printed
- 35000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 35,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2024-08-13 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2024-08-13
- Amount as printed
- 35000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 35,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-08-01–2024-08-31 |
| Paid: 2024-09-12 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2024-09-12
- Amount as printed
- 35000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 35,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-10-18 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2024-10-18
- Amount as printed
- 34782.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,782.81 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-01-31 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 544325
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA - DUGOROČNIH BAZENI
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-01-31
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-02-29 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 544325
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA - DUGOROČNIH BAZENI
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-02-29
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-03-28 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 544325
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA - DUGOROČNIH BAZENI
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-03-28
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-04-30 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 544325
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA - DUGOROČNIH BAZENI
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-04-30
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2025-01-31 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-01-31
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| Paid: 2025-02-28 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-02-28
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| Paid: 2025-03-31 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-03-31
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2025-04-30 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-04-30
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2025-05-28 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-05-28
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-05-01–2025-05-31 |
| Paid: 2025-06-30 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-06-30
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2025-07-31 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-07-31
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-07-01–2025-07-31 |
| Paid: 2025-08-29 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-08-29
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-08-01–2025-08-31 |
| Paid: 2025-09-30 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 5443
- Account name
- OTPLATA GLAVNICE PRIMLJENIH KREDITA OD TUZEMNIH KREDITNIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-09-30
- Amount as printed
- 34723.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,723.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| 02/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 34,278.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-04 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3673
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA NABAVU NEFINANCIJSKE IMOVINE
- Programme
- DJEČJI VRTIĆ CIPELICA
- Payment date
- 2024-09-04
- Amount as printed
- 34198.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 34,198.18 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-01-12 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 35221
- Account name
- SUBVENCIJE TRGOVAČKIM DRUŠTVIMA IZVAN JAVNOG SEKTORA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-01-12
- Amount as printed
- 33757.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 33,757 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2025-02-14 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2025-02-14
- Amount as printed
- 33403.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 33,403.85 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| 09/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći izravnanja za decentralizirane funkcije All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE
- Expense code
- 3651
- Expense type
- Tekuće pomoći izravnanja za decentralizirane funkcije
| 33,358.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-30 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 3423
- Account name
- KAMATE ZA PRIMLJENE KREDITE I ZAJMOVE OD KREDITNIH I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG SEKTORA
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-12-30
- Amount as printed
- 32251.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 32,251.19 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2024-01-25 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 32399
- Account name
- OSTALE NESPOMENUTE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-01-25
- Amount as printed
- 31878.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 31,878.18 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2026-09-01 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2026-09-01
- Amount as printed
- 31614.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 31,614.88 EUR | Paid | Čakovec — isplate iz proračuna 2026-09-01–2026-09-30 |
| Paid: 2026-06-10 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2026-06-10
- Amount as printed
- 30354.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 30,354.29 EUR | Paid | Čakovec — isplate iz proračuna 2026-06-01–2026-06-30 |
| Paid: 2025-01-16 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2025-01-16
- Amount as printed
- 30041.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 30,041.8 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA
- Expense code
- 3632
- Expense type
- Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
| 30,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-12 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2024-01-12
- Amount as printed
- 30000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 30,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-02-13 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2024-02-13
- Amount as printed
- 30000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 30,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-03-25 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2024-03-25
- Amount as printed
- 30000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 30,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2026-08-03 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - 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
- 2026-08-03
- Amount as printed
- 29901.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 29,901.21 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |