| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći temeljem prijenosa EU sredstava 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
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 2,019,302.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći temeljem prijenosa EU sredstava 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
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 1,181,025.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Kapitalne 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
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 795,308.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-11 | 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
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-06-11
- Amount as printed
- 597500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 597,500 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2025-04-10 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DJEČJI VRTIĆ CVRČAK
- Payment date
- 2025-04-10
- Amount as printed
- 512417.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 512,417.09 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2025-01-10 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DJEČJI VRTIĆ CVRČAK
- Payment date
- 2025-01-10
- Amount as printed
- 505852.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 505,852.39 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| Paid: 2025-03-10 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DJEČJI VRTIĆ CVRČAK
- Payment date
- 2025-03-10
- Amount as printed
- 479999.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 479,999.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2025-02-10 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DJEČJI VRTIĆ CVRČAK
- Payment date
- 2025-02-10
- Amount as printed
- 466000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 466,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| 10/2025 | 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
- 561-Europski socijalni fond plus
- Subprogramme
- K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 258,211.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Kapitalne 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
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 232,723.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-03 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-11-03
- Amount as printed
- 153238.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 153,238.32 EUR | Paid | Čakovec — isplate iz proračuna 2025-11-01–2025-11-30 |
| Paid: 2025-10-01 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-10-01
- Amount as printed
- 152140.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 152,140.53 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2025-12-01 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-12-01
- Amount as printed
- 152077.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 152,077.01 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-09-01
- Amount as printed
- 151825.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 151,825.57 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2025-08-01 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-08-01
- Amount as printed
- 149984.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 149,984.47 EUR | Paid | Čakovec — isplate iz proračuna 2025-08-01–2025-08-31 |
| Paid: 2025-07-01 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-07-01
- Amount as printed
- 148031.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 148,031.28 EUR | Paid | Čakovec — isplate iz proračuna 2025-07-01–2025-07-31 |
| Paid: 2025-06-02 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-06-02
- Amount as printed
- 147138.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 147,138.13 EUR | Paid | Čakovec — isplate iz proračuna 2025-06-01–2025-06-30 |
| Paid: 2025-01-02 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-01-02
- Amount as printed
- 145268.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 145,268.83 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-04-01
- Amount as printed
- 145110.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 145,110.12 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2025-03-03 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-03-03
- Amount as printed
- 144448.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 144,448.49 EUR | Paid | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2025-05-02 | 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-05-02
- Amount as printed
- 142730.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 142,730.83 EUR | Paid | Čakovec — isplate iz proračuna 2025-05-01–2025-05-31 |
| 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
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Payment date
- 2025-02-03
- Amount as printed
- 140808.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
- Row class
- economic-group-31
| 140,808.99 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| 12/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB
- 44427688822
- Recipient seat
- ČAKOVEC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K821074-PROGRAMI DRŽAVNIH I DEMINIMIS POTPORA I SUFINANCIRANJE INFRASTRUKTURE ZA RAZVOJ POLJOPRIVREDE
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 91,262.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-17 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA - KNJIŽNICA I ČITAONICA
- Payment date
- 2025-02-17
- Amount as printed
- 89924.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 89,924.85 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| Paid: 2025-03-13 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-03-13
- Amount as printed
- 88596.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 88,596.06 EUR | Paid | Čakovec — isplate iz proračuna 2025-03-01–2025-03-31 |
| Paid: 2025-04-07 | 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
- DJEČJI VRTIĆ CVRČAK
- Payment date
- 2025-04-07
- Amount as printed
- 87900.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 87,900.01 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| 05/2025 | 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
| 84,214.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-16 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- PLAN RASHODA I IZDATAKA - KNJIŽNICA I ČITAONICA
- Payment date
- 2025-04-16
- Amount as printed
- 83304.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 83,304.91 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2025-04-14 | GRAD ČAKOVEC | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 44427688822
- Recipient seat
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-04-14
- Amount as printed
- 80200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 80,200 EUR | Paid | Čakovec — isplate iz proračuna 2025-04-01–2025-04-30 |
| Paid: 2025-01-14 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-01-14
- Amount as printed
- 80000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 80,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-01-01–2025-01-31 |
| Paid: 2025-02-13 | 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
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-02-13
- Amount as printed
- 80000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 80,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-02-01–2025-02-28 |
| 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: 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 |
| 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: 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 |
| 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 |