| Paid: 2024-06-17 | 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
- 2024-06-17
- Amount as printed
- 2235.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 2,235 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2025-08-13 | 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
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2025-08-13
- Amount as printed
- 2232.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,232.65 EUR | Paid | Čakovec — isplate iz proračuna 2025-08-01–2025-08-31 |
| Paid: 2025-01-13 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2025-01-13
- Amount as printed
- 2223.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,223.01 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| Paid: 2026-06-15 | 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
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2026-06-15
- Amount as printed
- 2220.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,220 EUR | Paid | Čakovec — isplate iz proračuna 2026-06-01–2026-06-30 |
| Paid: 2026-08-12 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Payment date
- 2026-08-12
- Amount as printed
- 2190.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,190.26 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| 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
- 32372
- Account name
- UGOVORI O DJELU
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-03-21
- Amount as printed
- 2144.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,144.32 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Payment date
- 2026-01-13
- Amount as printed
- 2143.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,143.34 EUR | Paid | Čakovec — isplate iz proračuna 2026-01-01–2026-01-31 |
| Paid: 2024-10-03 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-10-03
- Amount as printed
- 2133.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,133.01 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-12-12
- Amount as printed
- 2133.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,133.01 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge 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
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,127.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge 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
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,127.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge 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
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,127.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge 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
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,127.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge 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
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,127.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge 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
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,127.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-22 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-05-22
- Amount as printed
- 2124.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,124.19 EUR | Paid | Čakovec — isplate iz proračuna 2025-05-01–2025-05-31 |
| Paid: 2024-02-22 | 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
- 31212
- Account name
- NAGRADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-02-22
- Amount as printed
- 2114.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,114.53 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-11-13 | 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-11-13
- Amount as printed
- 2113.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,113.28 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-01-15 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-01-15
- Amount as printed
- 2100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,100 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-04-19 | 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
- 32911
- Account name
- Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća
- Programme
- GRADSKO VIJEĆE
- Payment date
- 2024-04-19
- Amount as printed
- 2076.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,076.57 EUR | Paid | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2026-08-11 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Payment date
- 2026-08-11
- Amount as printed
- 2050.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 2,050 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| 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
- A781014-PROGRAMI VIZUALNE UMJETNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 38115
- Account name
- TEKUĆE DONACIJE SPORTSKIM DRUŠTVIMA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-25
- Amount as printed
- 1994.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,994.54 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| 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
- A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 1,956.75 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-10-08
- Amount as printed
- 1911.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,911.46 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| 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
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-01-18
- Amount as printed
- 1864.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 1,864.51 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-06-05 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2024-06-05
- Amount as printed
- 1858.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 1,858.12 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2024-01-03 | 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
- 3821
- Account name
- KAPITALNE DONACIJE NEPROFITNIM ORGANIZACIJAMA
- Programme
- TEHNIČKA KULTURA, PROMET, PROTUPOŽARNA ZAŠTITA
- Payment date
- 2024-01-03
- Amount as printed
- 1839.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,839.84 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-02-02 | 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
- 3821
- Account name
- KAPITALNE DONACIJE NEPROFITNIM ORGANIZACIJAMA
- Programme
- TEHNIČKA KULTURA, PROMET, PROTUPOŽARNA ZAŠTITA
- Payment date
- 2024-02-02
- Amount as printed
- 1839.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,839.84 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 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
- 3821
- Account name
- KAPITALNE DONACIJE NEPROFITNIM ORGANIZACIJAMA
- Programme
- TEHNIČKA KULTURA, PROMET, PROTUPOŽARNA ZAŠTITA
- Payment date
- 2024-03-04
- Amount as printed
- 1839.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,839.84 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| 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
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Programme
- PROGRAM ZDRAVSTVA
- Payment date
- 2024-01-19
- Amount as printed
- 1800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,800 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| 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
- A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 1,782 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-12 | 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
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-06-12
- Amount as printed
- 1771.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,771.9 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| 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
- 38118
- Account name
- TEKUĆE DONACIJE HUMANITARNIM ORGANIZACIJAMA
- Programme
- UDRUGE, VJERSKE ZAJEDNICE I NACIONALNE MANJINE
- Payment date
- 2024-01-18
- Amount as printed
- 1760.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,760 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| 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
- 36911
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-19
- Amount as printed
- 1752.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,752 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-12-31 | 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
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-12-31
- Amount as printed
- 1737.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 1,737.97 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| 09/2025 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći proračunskim korisnicima drugih proračuna 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
- K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 1,714.29 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- A578009-ODGOJ I OBRAZOVANJE DAROVITE DJECE PREDŠKOLSKE DOBI U DJEČJIM VRTIĆIMA
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 1,680 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
- A578009-ODGOJ I OBRAZOVANJE DAROVITE DJECE PREDŠKOLSKE DOBI U DJEČJIM VRTIĆIMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 1,680 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-05 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-05-05
- Amount as printed
- 1674.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 1,674.72 EUR | Paid | Čakovec — isplate iz proračuna 2026-05-01–2026-05-31 |