| Paid: 2024-04-02 | 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
- 544322
- Account name
- Otplata glavnice primljenih kredita od tuzemnih kreditnih institucija izvan javnog sektora - dugoro
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-04-02
- Amount as printed
- 18096.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 18,096.21 EUR | Paid | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2026-01-13 | 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
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2026-01-13
- Amount as printed
- 18085.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 18,085.72 EUR | Paid | Čakovec — isplate iz proračuna 2026-01-01–2026-01-31 |
| Paid: 2025-01-22 | 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
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-01-22
- Amount as printed
- 18012.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 18,012.24 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| 02/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći izravnanja za decentralizirane funkcije All fields - 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
- 11-Opći prihodi i primici
- Subprogramme
- A863023-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVA
- Expense code
- 3651
- Expense type
- Tekuće pomoći izravnanja za decentralizirane funkcije
| 18,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 17,926.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-22 | 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
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-11-22
- Amount as printed
- 17789.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,789.24 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-01-19 | 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
- 372151
- Account name
- STIPENDIJE STUDENTIMA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-01-19
- Amount as printed
- 17784.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 17,784.77 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2026-02-10 | 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
- 2026-02-10
- Amount as printed
- 17702.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,702.5 EUR | Paid | Čakovec — isplate iz proračuna 2026-02-01–2026-02-28 |
| Paid: 2025-04-15 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-04-15
- Amount as printed
- 17536.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,536.34 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2026-04-10 | 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
- 2026-04-10
- Amount as printed
- 17511.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,511.11 EUR | Paid | Čakovec — isplate iz proračuna 2026-04-01–2026-04-30 |
| Paid: 2024-12-18 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-12-18
- Amount as printed
- 17475.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,475.5 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2024-01-02 | 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
- 31321
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-01-02
- Amount as printed
- 17323.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 17,323.95 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-11-07 | 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
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-11-07
- Amount as printed
- 17283.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,283.36 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2026-06-16 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2026-06-16
- Amount as printed
- 17255.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,255.78 EUR | Paid | Čakovec — isplate iz proračuna 2026-06-01–2026-06-30 |
| Paid: 2024-08-23 | 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
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-08-23
- Amount as printed
- 17203.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,203.07 EUR | Paid | Čakovec — isplate iz proračuna 2024-08-01–2024-08-31 |
| Paid: 2024-11-20 | 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
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-11-20
- Amount as printed
- 17187.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 17,187.52 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| 03/2026 | 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
| 17,158.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
- 12-Sredstva učešća za pomoći
- Subprogramme
- K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 17,100 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-13 | 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
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-05-13
- Amount as printed
- 17042.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,042.52 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2026-03-20 | 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
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Payment date
- 2026-03-20
- Amount as printed
- 17036.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,036.39 EUR | Paid | Čakovec — isplate iz proračuna 2026-03-01–2026-03-31 |
| 09/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći izravnanja za decentralizirane funkcije All fields - 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
- 11-Opći prihodi i primici
- Subprogramme
- A863023-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVA
- Expense code
- 3651
- Expense type
- Tekuće pomoći izravnanja za decentralizirane funkcije
| 17,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-23 | 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
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2025-07-23
- Amount as printed
- 16936.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,936.31 EUR | Paid | Čakovec — isplate iz proračuna 2025-07-01–2025-07-31 |
| Paid: 2025-06-20 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-06-20
- Amount as printed
- 16796.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,796.34 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| 11/2025 | 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
| 16,760.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-07 | 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
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-11-07
- Amount as printed
- 16709.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 16,709.72 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| 04/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći izravnanja za decentralizirane funkcije All fields - 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
- 11-Opći prihodi i primici
- Subprogramme
- A863023-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVA
- Expense code
- 3651
- Expense type
- Tekuće pomoći izravnanja za decentralizirane funkcije
| 16,500 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-14 | 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
- 2025-04-14
- Amount as printed
- 16468.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,468.33 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2026-08-19 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2026-08-19
- Amount as printed
- 16453.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,453.46 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| Paid: 2025-01-15 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2025-01-15
- Amount as printed
- 16408.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,408.72 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| 05/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći izravnanja za decentralizirane funkcije All fields - 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
- 11-Opći prihodi i primici
- Subprogramme
- A863023-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVA
- Expense code
- 3651
- Expense type
- Tekuće pomoći izravnanja za decentralizirane funkcije
| 16,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći izravnanja za decentralizirane funkcije All fields - 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
- 11-Opći prihodi i primici
- Subprogramme
- A863023-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVA
- Expense code
- 3651
- Expense type
- Tekuće pomoći izravnanja za decentralizirane funkcije
| 16,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-21 | 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
- 2024-03-21
- Amount as printed
- 16000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 16,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-03-20 | 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
- 2024-03-20
- Amount as printed
- 16000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 16,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2025-12-19 | 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
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Payment date
- 2025-12-19
- Amount as printed
- 15956.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,956.38 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| 04/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 15,920 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-08 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-11-08
- Amount as printed
- 15896.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,896.74 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-09-24 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-09-24
- Amount as printed
- 15719.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,719.43 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-01-18 | 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
- 32398
- Account name
- NAKNADA ZA ENERGETSKU USLUGU
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-01-18
- Amount as printed
- 15653.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,653 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
- 32398
- Account name
- NAKNADA ZA ENERGETSKU USLUGU
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-02-13
- Amount as printed
- 15653.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,653 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-03-18 | 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
- 32398
- Account name
- NAKNADA ZA ENERGETSKU USLUGU
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-03-18
- Amount as printed
- 15653.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,653 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |