| Paid: 2026-01-23 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA4.TROMJESEČJE 2025. 25/0004697
- Invoice number
- 430/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0425-430
- Invoice date
- 2025-12-31
- Due date
- 2026-01-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2026-01-23
- Amount as printed
- 1587.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,587.5 EUR | Paid | Labin |
| Paid: 07/2025 | Gospić | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment month
- 2025-07
- Amount as printed
- 1552.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,552.75 EUR | Paid | Gospić |
| Paid: 01/2026 | Gospić | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment month
- 2026-01
- Amount as printed
- 1552.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,552.75 EUR | Paid | Gospić |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | UDRUGA GRADOVA 2023 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- UDRUGA GRADOVA 2023
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za 1. tromjesečje 2026.g.
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A100201
- Functional classification
- 0490
- Payment month
- 2026-04
- Amount as printed
- 1.520,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,520.86 EUR | Paid | Krk |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | UDRUGA GRADOVA 2023 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- UDRUGA GRADOVA 2023
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za 2. tromjesečje 2026.g.
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A100201
- Functional classification
- 0490
- Payment month
- 2026-07
- Amount as printed
- 1.520,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,520.86 EUR | Paid | Krk |
| Paid: 2026-05-05 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- članarina za prvo tromjesečje 2026 - ID 130 26/0001084
- Invoice number
- 49-2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0126-49
- Invoice date
- 2026-04-15
- Due date
- 2026-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2026-05-05
- Amount as printed
- 1495.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,495.53 EUR | Paid | Labin |
| Paid: 2026-07-23 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- zADUŽENJE ZE DRUGO TROMJESEČJE 2026. - ID 333 26/0002220
- Invoice number
- 176-2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0226-176
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2026-07-23
- Amount as printed
- 1495.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,495.53 EUR | Paid | Labin |
| Paid: 2026-04-27 | Nova Gradiška | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2026-04-27
- Amount as printed
- 1479.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,479.82 EUR | Paid | Nova Gradiška |
| Paid: 2026-07-16 | Nova Gradiška | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2026-07-16
- Amount as printed
- 1479.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,479.82 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-27 | Ogulin | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za prvo tromjesečje 2026. godine 26/0000508
- Invoice number
- 66/2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0126-66
- Invoice date
- 2026-04-15
- Due date
- 2026-04-27
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R017 Članarine
- Payment date
- 2026-04-27
- Amount as printed
- 1427.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,427.72 EUR | Paid | Ogulin |
| Paid: 2026-08-14 | Ogulin | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za drugo tromjesečje 2026. godine 26/0001233
- Invoice number
- 193/2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0226-193
- Invoice date
- 2026-07-01
- Due date
- 2026-07-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R017 Članarine
- Payment date
- 2026-08-14
- Amount as printed
- 1427.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,427.72 EUR | Paid | Ogulin |
| Paid: 01/2024 | GRAD KOPRIVNICA | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- 3294 Članarine i norme
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment month
- 2024-01
- Amount as printed
- 1.370,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,370.06 EUR | Paid | Koprivnica |
| Paid: 2024-01-22 | Jastrebarsko | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Plaćanje računa
- Invoice number
- 415/2023
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00169-0423-415
- Invoice date
- 2023-12-29
- Due date
- 2024-01-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0358 Tuzemne članarine
- Payment date
- 2024-01-22
- Amount as printed
- 1366.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,366.61 EUR | Paid | Jastrebarsko |
| Paid: 2024-01-16 | GRAD ČAKOVEC | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- ZAGREB
- Economic classification
- 23294
- Account name
- ČLANARINE I NORME
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-01-16
- Amount as printed
- 1351.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,351.55 EUR | Paid | Čakovec |
| Paid: 2024-04-23 | Omiš | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-04-23
- Amount as printed
- 1343.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,343.76 EUR | Paid | Omiš |
| Paid: 2024-07-04 | Omiš | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-07-04
- Amount as printed
- 1343.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,343.76 EUR | Paid | Omiš |
| Paid: 2024-10-17 | Omiš | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-10-17
- Amount as printed
- 1343.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,343.76 EUR | Paid | Omiš |
| Paid: 2025-02-28 | Omiš | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-28
- Amount as printed
- 1343.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,343.76 EUR | Paid | Omiš |
| Paid: 2026-06-29 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2026-06-29
- Amount as printed
- 1324.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,324.19 EUR | Paid | Novska |
| Paid: 2025-05-06 | Nova Gradiška | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2025-05-06
- Amount as printed
- 1284.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,284.53 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-10 | Nova Gradiška | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2025-07-10
- Amount as printed
- 1284.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,284.53 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-21 | Nova Gradiška | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2025-10-21
- Amount as printed
- 1284.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,284.53 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-19 | Nova Gradiška | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2026-01-19
- Amount as printed
- 1284.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,284.53 EUR | Paid | Nova Gradiška |
| Paid: 2024-05-06 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA 1.TROMJESEČJE 24/0000979
- Invoice number
- 49/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0124-49
- Invoice date
- 2024-04-12
- Due date
- 2024-05-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2024-05-06
- Amount as printed
- 1280.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,280.55 EUR | Paid | Labin |
| Paid: 2024-07-19 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA 2.TROMJESEČJE 24/0001904
- Invoice number
- 176/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0224-176
- Invoice date
- 2024-07-01
- Due date
- 2024-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2024-07-19
- Amount as printed
- 1280.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,280.55 EUR | Paid | Labin |
| Paid: 2024-10-15 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA3.TROMJESEČJE 2024. 24/0003065
- Invoice number
- 303/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0324-303
- Invoice date
- 2024-10-01
- Due date
- 2024-10-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2024-10-15
- Amount as printed
- 1280.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,280.55 EUR | Paid | Labin |
| Paid: 2025-01-28 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA4.TROMJESEČJE 2024. 24/0004457
- Invoice number
- 430/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0424-430
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2025-01-28
- Amount as printed
- 1280.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,280.55 EUR | Paid | Labin |
| Paid: 2024-11-21 | Općina Sali | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Organizacija tri radionice "Gospodarenje otpadom u okviru kružnog gospodarstva"
- Economic classification
- 3237
- Account name
- Intelektualne usluge
- Payment date
- 2024-11-21
- Amount as printed
- 1240.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,240 EUR | Paid | Sali |
| Paid: 2025-07-18 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2025-07-18
- Amount as printed
- 1212.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,212.49 EUR | Paid | Novska |
| Paid: 2025-12-23 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2025-12-23
- Amount as printed
- 1212.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,212.49 EUR | Paid | Novska |
| Paid: 2026-05-07 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2026-05-07
- Amount as printed
- 1212.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,212.49 EUR | Paid | Novska |
| Paid: 2024-01-23 | Labin | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA4.TROMJESEČJE 2023. 23/0004560
- Invoice number
- 430/2023
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00222-0423-430
- Invoice date
- 2023-12-29
- Due date
- 2024-01-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0023 Članarine
- Payment date
- 2024-01-23
- Amount as printed
- 1205.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,205.11 EUR | Paid | Labin |
| Paid: 2025-04-29 | Ogulin | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za prvo tromjesečje 2025. 25/0000669
- Invoice number
- 66/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0125-66
- Invoice date
- 2025-04-15
- Due date
- 2025-04-29
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R016 Članarine
- Payment date
- 2025-04-29
- Amount as printed
- 1170.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,170.78 EUR | Paid | Ogulin |
| Paid: 2025-07-17 | Ogulin | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za drugo tromjesečje 2025. 25/0001224
- Invoice number
- 193/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0225-193
- Invoice date
- 2025-07-01
- Due date
- 2025-07-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R016 Članarine
- Payment date
- 2025-07-17
- Amount as printed
- 1170.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,170.78 EUR | Paid | Ogulin |
| Paid: 2025-11-11 | Ogulin | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za treće tromjesečje 2025. 25/0001953
- Invoice number
- 320/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0325-320
- Invoice date
- 2025-10-01
- Due date
- 2025-10-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R016 Članarine
- Payment date
- 2025-11-11
- Amount as printed
- 1170.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,170.78 EUR | Paid | Ogulin |
| Paid: 2026-01-16 | Ogulin | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za četvrto tromjesečje 2025. 25/0002746
- Invoice number
- 447/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0425-447
- Invoice date
- 2025-12-31
- Due date
- 2026-01-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R016 Reprezentacija
- Payment date
- 2026-01-16
- Amount as printed
- 1170.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,170.78 EUR | Paid | Ogulin |
| Paid: 01/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | UDRUGA GRADOVA 2023 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- UDRUGA GRADOVA 2023
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za četvrto tromjesečje 2023.g.
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A100201
- Functional classification
- 0490
- Payment month
- 2024-01
- Amount as printed
- 1.141,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,141 EUR | Paid | Krk |
| Paid: 2024-04-26 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2024-04-26
- Amount as printed
- 1124.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,124.3 EUR | Paid | Novska |
| Paid: 2024-08-19 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2024-08-19
- Amount as printed
- 1124.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,124.3 EUR | Paid | Novska |
| Paid: 2024-10-16 | Novska | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2024-10-16
- Amount as printed
- 1124.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,124.3 EUR | Paid | Novska |