| Paid: 2025-12-18 | 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
- 6526
- Account name
- OSTALI NESPOMENUTI PRIHODI
- Payment date
- 2025-12-18
- Amount as printed
- 74500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 74,500 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| Paid: 2024-01-04 | 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
- 36721
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-01-04
- Amount as printed
- 73508.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 73,508.93 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-06-06 | 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
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2024-06-06
- Amount as printed
- 72953.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 72,953.49 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2024-01-05 | 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
- 3811930
- Account name
- GRADSKE AKCIJE - PROGRAMI TURISTIČKE ZAJEDNICE
- Programme
- KULTURA, TRADICIJSKA KULTURA I UMJETNOST
- Payment date
- 2024-01-05
- Amount as printed
- 70000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 70,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - OSNOVNO ŠKOLSTVO
- Payment date
- 2025-06-30
- Amount as printed
- 69206.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 69,206 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2024-11-05 | 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 CENTRA ZA KULTURU
- Payment date
- 2024-11-05
- Amount as printed
- 69173.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 69,173.26 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| 08/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 68,559.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-01 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2025-04-01
- Amount as printed
- 68354.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 68,354.58 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2024-03-04 | 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
- 36721
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2024-03-04
- Amount as printed
- 67942.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 67,942.47 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2024-12-12 | 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
- 2024-12-12
- Amount as printed
- 67700.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 67,700 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| Paid: 2025-02-03 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2025-02-03
- Amount as printed
- 67286.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 67,286.1 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| 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
- 11-Opći prihodi i primici
- Subprogramme
- A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 64,369.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-18 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA - KNJIŽNICA I ČITAONICA
- Payment date
- 2025-06-18
- Amount as printed
- 64000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 64,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| 04/2025 | 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
| 63,381.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 62,682.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-19 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA - KNJIŽNICA I ČITAONICA
- Payment date
- 2025-03-19
- Amount as printed
- 61958.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 61,958.74 EUR | Paid | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2025-03-04 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2025-03-04
- Amount as printed
- 61716.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 61,716.87 EUR | Paid | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2024-10-01 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2024-10-01
- Amount as printed
- 61501.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 61,501.29 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-06-27 | 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 - KNJIŽNICA I ČITAONICA
- Payment date
- 2024-06-27
- Amount as printed
- 61000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 61,000 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA - KNJIŽNICA I ČITAONICA
- Payment date
- 2025-01-15
- Amount as printed
- 60300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,300 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| 06/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći temeljem prijenosa EU sredstava 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
- 56111-Europski socijalni fond plus � predfinan
- Subprogramme
- K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 60,290.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-31 | 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
- 2025-10-31
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2025-11-28 | 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
- 2025-11-28
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2025-11-01–2025-11-30 |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| Paid: 2026-01-30 | 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
- 2026-01-30
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-01-01–2026-01-31 |
| Paid: 2026-02-27 | 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
- 2026-02-27
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-02-01–2026-02-28 |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-03-01–2026-03-31 |
| Paid: 2026-04-30 | 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
- 2026-04-30
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-04-01–2026-04-30 |
| Paid: 2026-05-29 | 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
- 2026-05-29
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-05-01–2026-05-31 |
| Paid: 2026-06-30 | 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
- 2026-06-30
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-06-01–2026-06-30 |
| Paid: 2026-07-31 | 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
- 2026-07-31
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-07-01–2026-07-31 |
| Paid: 2026-08-31 | 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
- 2026-08-31
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 60238.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,238.41 EUR | Paid | Čakovec — isplate iz proračuna 2026-09-01–2026-09-30 |
| 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
- A768072-PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 60,190.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
- A768072-EUROPSKI SOCIJALNI FOND PLUS 2021. � 2027. - PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 59,836.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-03 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2025-06-03
- Amount as printed
- 59718.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 59,718.45 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2024-05-06 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA CENTRA ZA KULTURU
- Payment date
- 2024-05-06
- Amount as printed
- 59416.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 59,416.58 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2025-01-07 | 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 CENTRA ZA KULTURU
- Payment date
- 2025-01-07
- Amount as printed
- 59055.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 59,055.15 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| Paid: 2025-11-11 | 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
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2025-11-11
- Amount as printed
- 58968.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 58,968.64 EUR | Paid | Čakovec — isplate iz proračuna 2025-11-01–2025-11-30 |
| 04/2026 | 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
- A768072-EUROPSKI SOCIJALNI FOND PLUS 2021. � 2027. - PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 58,646.35 EUR | Paid | Ministarstvo financija — Državna riznica |