| Paid: 2025-02-26 | 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
- 3238
- Account name
- RAČUNALNE USLUGE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-02-26
- Amount as printed
- 3591.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,591.56 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| Paid: 2024-02-14 | 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
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-02-14
- Amount as printed
- 3579.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 3,579.79 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-03-22 | 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
- 37212
- Account name
- POMOĆ OBITELJIMA I KUĆANSTVIMA
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-03-22
- Amount as printed
- 3579.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 3,579.79 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2025-10-30 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Programme
- IZGRADNJA OBJEKATA VISOKOGRADNJE
- Payment date
- 2025-10-30
- Amount as printed
- 3571.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,571.1 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2025-09-01 | 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Payment date
- 2025-09-01
- Amount as printed
- 3567.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,567.4 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2024-09-02 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-09-02
- Amount as printed
- 3563.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 3,563.64 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-05-21 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Programme
- KULTURA, TRADICIJSKA KULTURA I UMJETNOST
- Payment date
- 2024-05-21
- Amount as printed
- 3551.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,551.45 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| 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
- 38115
- Account name
- TEKUĆE DONACIJE SPORTSKIM DRUŠTVIMA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-19
- Amount as printed
- 3512.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,512.63 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-09-11 | 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
- SOCIJALNA SKRB
- Payment date
- 2024-09-11
- Amount as printed
- 3509.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 3,509.87 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-02-16 | 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
- 32389
- Account name
- OSTALE RAČUNALNE USLUGE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-02-16
- Amount as printed
- 3478.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,478.79 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-10-11 | 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
- 2024-10-11
- Amount as printed
- 3448.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,448.23 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| 06/2026 | 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,433.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-03 | 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
- 342338
- Account name
- Kamate za primljene kredite od tuzemnih kreditnih institucija izvan javnog sektora-OTP investicije 2023
- Programme
- FINANCIJSKI I FISKALNI POSLOVI
- Payment date
- 2024-04-03
- Amount as printed
- 3386.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,386.06 EUR | Paid | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-06-07 | 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
- 2024-06-07
- Amount as printed
- 3364.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,364.2 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2024-09-02 | 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-09-02
- Amount as printed
- 3352.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,352.59 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| 12/2025 | 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
- A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE)
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,339 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-02 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-10-02
- Amount as printed
- 3333.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 3,333.82 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2024-11-12 | 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
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-11-12
- Amount as printed
- 3315.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,315.04 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| 12/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539025-NAKNADA ZA ŠTETE UZROKOVANE ELEMENTARNIM NEPOGODAMA
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 3,291.57 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-06 | 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
- 3661
- Account name
- TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-11-06
- Amount as printed
- 3245.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,245.79 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-02-07 | 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
- 36326
- Account name
- KAPITALNE POMOĆI OPĆINSKIM PRORAČUNIMA
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2024-02-07
- Amount as printed
- 3240.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,240.49 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-11-15 | 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
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Programme
- POLITIČKE STRANKE I NEZAVISNE LISTE
- Payment date
- 2024-11-15
- Amount as printed
- 3218.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,218.53 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-02-20 | 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
- 38114
- Account name
- TEKUĆE DONACIJE UDRUGAMA I POLITIČKIM STRANKAMA
- Programme
- POLITIČKE STRANKE I NEZAVISNE LISTE
- Payment date
- 2024-02-20
- Amount as printed
- 3218.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,218.52 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 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
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Programme
- POLITIČKE STRANKE I NEZAVISNE LISTE
- Payment date
- 2024-05-13
- Amount as printed
- 3218.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,218.52 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2024-09-19 | 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
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Programme
- POLITIČKE STRANKE I NEZAVISNE LISTE
- Payment date
- 2024-09-19
- Amount as printed
- 3218.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,218.52 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| 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
- A781014-PROGRAMI VIZUALNE UMJETNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,190.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,179.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 3,176.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,167.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,142.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-20 | 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
- 2025-01-20
- Amount as printed
- 3138.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,138.24 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| 01/2026 | 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,132.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
- A784002-MATIČNE SLUŽBE KNJIŽNICA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,132.71 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-26 | 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
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-02-26
- Amount as printed
- 3124.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,124.64 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 06/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima 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
- A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 3,074 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
- A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,074 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-23 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-12-23
- Amount as printed
- 3033.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 3,033.18 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2024-05-24 | 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
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Programme
- GOSPODARSKI RAZVOJ GRADA
- Payment date
- 2024-05-24
- Amount as printed
- 3017.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,017.22 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2024-01-29 | 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
- 38115
- Account name
- TEKUĆE DONACIJE SPORTSKIM DRUŠTVIMA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-29
- Amount as printed
- 3017.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 3,017 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |