| Paid: 2025-06-13 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2025-06-13
- Amount as printed
- 946.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 946.28 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2024-08-12 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-08-12
- Amount as printed
- 939.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 939.8 EUR | Paid | Čakovec — isplate iz proračuna 2024-08-01–2024-08-31 |
| Paid: 2024-05-10 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-05-10
- Amount as printed
- 925.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 925.04 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| 01/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 918.57 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-20 | 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
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-05-20
- Amount as printed
- 910.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 910 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| 10/2025 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 900 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-09 | 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
- 2025-04-09
- Amount as printed
- 900.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 900 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2025-02-07 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2025-02-07
- Amount as printed
- 896.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 896 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| Paid: 2025-12-15 | 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
- 2025-12-15
- Amount as printed
- 892.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 892.52 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| 09/2026 | 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
| 876.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-10 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3239
- Account name
- Ostale usluge
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-06-10
- Amount as printed
- 874.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 874.91 EUR | Paid | Čakovec — isplate iz proračuna 2024-06-01–2024-06-30 |
| Paid: 2024-05-02 | 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
- 3431
- Account name
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-05-02
- Amount as printed
- 867.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 867.26 EUR | Paid | Čakovec — isplate iz proračuna 2024-05-01–2024-05-31 |
| Paid: 2024-02-05 | 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
- 31215
- Account name
- NAKNADE ZA BOLEST, INVALIDNOST I SMRTNI SLUČAJ
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-02-05
- Amount as printed
- 856.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 856.31 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2024-04-23 | 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
- 31215
- Account name
- NAKNADE ZA BOLEST, INVALIDNOST I SMRTNI SLUČAJ
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-04-23
- Amount as printed
- 856.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 856.31 EUR | Paid | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2025-08-25 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-08-25
- Amount as printed
- 846.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 846.56 EUR | Paid | Čakovec — isplate iz proračuna 2025-08-01–2025-08-31 |
| Paid: 2024-01-30 | 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
- 38119
- Account name
- OSTALE TEKUĆE DONACIJE
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-30
- Amount as printed
- 845.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 845 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-03-13 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-03-13
- Amount as printed
- 840.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 840 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |
| Paid: 2026-04-15 | 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
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2026-04-15
- Amount as printed
- 838.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 838.15 EUR | Paid | Čakovec — isplate iz proračuna 2026-04-01–2026-04-30 |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Amount as printed
- 822.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 822.77 EUR | Paid | Čakovec — isplate iz proračuna 2025-11-01–2025-11-30 |
| 10/2025 | 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
| 817.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-26 | 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
- 3721
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU
- Programme
- SOCIJALNA SKRB
- Payment date
- 2024-11-26
- Amount as printed
- 815.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-37
| 815.65 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| 04/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 808.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 808.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 808.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 808.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 808.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 808.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-02 | 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
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-04-02
- Amount as printed
- 802.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 802.93 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| 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
- 3132
- Account name
- DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Programme
- PLAN RASHODA I IZDATAKA OSNOVNIH ŠKOLA
- Payment date
- 2024-02-13
- Amount as printed
- 800.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 800.34 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 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
- 38118
- Account name
- TEKUĆE DONACIJE HUMANITARNIM ORGANIZACIJAMA
- Programme
- UDRUGE, VJERSKE ZAJEDNICE I NACIONALNE MANJINE
- Payment date
- 2024-01-25
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 800 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
- 38119
- Account name
- OSTALE TEKUĆE DONACIJE
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-01-19
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 800 EUR | Paid | Čakovec — isplate iz proračuna 2024-01-01–2024-01-31 |
| Paid: 2024-02-06 | 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
- 36611
- Account name
- TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA - PRODUŽENI BORAVAK
- Programme
- OBRAZOVANJE I ODGOJ
- Payment date
- 2024-02-06
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 800 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| Paid: 2025-06-24 | 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-06-24
- Amount as printed
- 799.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 799.53 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2024-04-15 | 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
- 32399
- Account name
- Ostale nespomenute usluge
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-04-15
- Amount as printed
- 793.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 793.97 EUR | Paid | Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 |
| Paid: 2024-12-03 | 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
- 2024-12-03
- Amount as printed
- 781.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 781.4 EUR | Paid | Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 |
| 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2024-11-15
- Amount as printed
- 777.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 777.85 EUR | Paid | Čakovec — isplate iz proračuna 2024-11-01–2024-11-30 |
| Paid: 2024-02-08 | 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
- 38115
- Account name
- TEKUĆE DONACIJE SPORTSKIM DRUŠTVIMA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2024-02-08
- Amount as printed
- 770.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 770 EUR | Paid | Čakovec — isplate iz proračuna 2024-02-01–2024-02-29 |
| 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
- A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 764 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-13 | 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
- 3239
- Account name
- OSTALE USLUGE
- Programme
- ODRŽAVANJE KOMUNALNE INFRASTRUKTURE
- Payment date
- 2026-03-13
- Amount as printed
- 763.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 763.19 EUR | Paid | Čakovec — isplate iz proračuna 2026-03-01–2026-03-31 |
| Paid: 2024-03-25 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 32389
- Account name
- OSTALE RAČUNALNE USLUGE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-03-25
- Amount as printed
- 757.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 757.61 EUR | Paid | Čakovec — isplate iz proračuna 2024-03-01–2024-03-31 |