| Paid: 2025-04-15 | 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
- 2025-04-15
- Amount as printed
- 1124.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,124.3 EUR | Paid | Novska |
| Paid: 2024-01-22 | 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
- 2024-01-22
- Amount as printed
- 1065.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,065.76 EUR | Paid | Novska |
| Paid: 2024-01-18 | 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 2023. 23/0002806
- Invoice number
- 447/2023
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0423-447
- Invoice date
- 2023-12-29
- Due date
- 2024-01-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- 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
- 2024-01-18
- Amount as printed
- 1058.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,058.09 EUR | Paid | Ogulin |
| Paid: 2024-04-23 | 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
- 2024-04-23
- Amount as printed
- 1037.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.11 EUR | Paid | Nova Gradiška |
| Paid: 2024-07-15 | 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
- 2024-07-15
- Amount as printed
- 1037.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.11 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-17 | 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
- 2024-10-17
- Amount as printed
- 1037.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.11 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-30 | 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
- 2025-01-30
- Amount as printed
- 1037.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.11 EUR | Paid | Nova Gradiška |
| Paid: 2024-04-19 | 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 I tromjesečje 24/0000686
- Invoice number
- 66/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0124-66
- Invoice date
- 2024-04-12
- Due date
- 2024-04-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- 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
- 2024-04-19
- Amount as printed
- 1035.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,035.78 EUR | Paid | Ogulin |
| Paid: 2024-07-11 | 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 drugo tromjesječje 2024. 24/0001208
- Invoice number
- 193/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0224-193
- Invoice date
- 2024-07-01
- Due date
- 2024-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- 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
- 2024-07-11
- Amount as printed
- 1035.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,035.78 EUR | Paid | Ogulin |
| Paid: 2024-10-09 | 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 tromjeseječje 2024. 24/0002127
- Invoice number
- 320/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00297-0324-320
- Invoice date
- 2024-10-01
- Due date
- 2024-10-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- 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
- 2024-10-09
- Amount as printed
- 1035.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,035.78 EUR | Paid | Ogulin |
| Paid: 2025-02-05 | 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 2024.- zaduženje broj 447/2024
- Invoice number
- 447/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 47978428233
- Invoice date
- 2025-01-14
- Due date
- 2025-02-05
- 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
- 2025-02-05
- Amount as printed
- 1035.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,035.78 EUR | Paid | Ogulin |
| Paid: 2024-01-18 | 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
- 2024-01-18
- Amount as printed
- 1035.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,035.39 EUR | Paid | Omiš |
| Paid: 2025-04-29 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-04-29
- Amount as printed
- 945.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 945.82 EUR | Paid | Novi Marof |
| Paid: 2025-07-10 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 945.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 945.82 EUR | Paid | Novi Marof |
| Paid: 2025-10-13 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-10-13
- Amount as printed
- 945.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 945.82 EUR | Paid | Novi Marof |
| Paid: 2026-01-13 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2026-01-13
- Amount as printed
- 945.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 945.82 EUR | Paid | Novi Marof |
| Paid: 2024-01-22 | 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
- 2024-01-22
- Amount as printed
- 916.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 916.45 EUR | Paid | Nova Gradiška |
| Paid: 2025-04-30 | 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
- 2025-04-30
- Amount as printed
- 880.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 880.28 EUR | Paid | Omiš |
| Paid: 2025-07-09 | 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
- 2025-07-09
- Amount as printed
- 880.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 880.28 EUR | Paid | Omiš |
| Paid: 2025-10-15 | 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
- 2025-10-15
- Amount as printed
- 880.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 880.28 EUR | Paid | Omiš |
| Paid: 2024-04-22 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2024-04-22
- Amount as printed
- 795.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 795.24 EUR | Paid | Novi Marof |
| Paid: 2024-07-12 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2024-07-12
- Amount as printed
- 795.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 795.24 EUR | Paid | Novi Marof |
| Paid: 2024-10-18 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2024-10-18
- Amount as printed
- 795.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 795.24 EUR | Paid | Novi Marof |
| Paid: 2025-01-17 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-01-17
- Amount as printed
- 795.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 795.24 EUR | Paid | Novi Marof |
| Paid: 2026-04-21 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2026-04-21
- Amount as printed
- 688.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 688.38 EUR | Paid | Novi Marof |
| Paid: 2026-07-07 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2026-07-07
- Amount as printed
- 688.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 688.38 EUR | Paid | Novi Marof |
| Paid: 2024-04-24 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 13/ 24
- Payment date
- 2024-04-24
- Amount as printed
- 685.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 685.87 EUR | Paid | Lepoglava |
| Paid: 2024-10-25 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1229 članarina treće tromjesečje 2024.
- Payment date
- 2024-10-25
- Amount as printed
- 685.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 685.87 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina II. tromjesečje 2024.
- Payment date
- 2024-07-24
- Amount as printed
- 685.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 685.87 EUR | Paid | Lepoglava |
| Paid: 2025-01-24 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1649 članarina IV. tromjesečje 2024.
- Payment date
- 2025-01-24
- Amount as printed
- 685.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 685.87 EUR | Paid | Lepoglava |
| Paid: 2024-01-18 | Novi Marof | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2024-01-18
- Amount as printed
- 674.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 674.93 EUR | Paid | Novi Marof |
| Paid: 2026-05-26 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- članarina za 1. tromjesečje 2026.
- Payment date
- 2026-05-26
- Amount as printed
- 624.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 624.55 EUR | Paid | Lepoglava |
| Paid: 2026-07-15 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- KZD T-95/26, Članarina za drugo tromjesešje 2026.
- Payment date
- 2026-07-15
- Amount as printed
- 624.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 624.55 EUR | Paid | Lepoglava |
| Paid: 2025-04-16 | Knin | Udruga gradova u RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Udruga gradova u RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Prvo tromjesečje 2024
- Invoice number
- 39/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00196-0124-39
- Invoice date
- 2024-04-12
- Due date
- 2024-04-27
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0015 Tuzemne članarine
- Payment date
- 2025-04-16
- Amount as printed
- 608.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 608.88 EUR | Paid | Knin |
| Paid: 2026-07-28 | Knin | Udruga gradova u RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Udruga gradova u RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Treće tromjesečje 2024
- Invoice number
- 293/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00196-0324-293
- Invoice date
- 2024-10-01
- Due date
- 2024-10-21
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0015 Tuzemne članarine
- Payment date
- 2026-07-28
- Amount as printed
- 608.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 608.88 EUR | Paid | Knin |
| Paid: 2026-07-28 | Knin | Udruga gradova u RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Udruga gradova u RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Drugo tromjesečje 2024
- Invoice number
- 166/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00196-0224-166
- Invoice date
- 2024-07-01
- Due date
- 2024-07-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0015 Tuzemne članarine
- Payment date
- 2026-07-28
- Amount as printed
- 608.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 608.88 EUR | Paid | Knin |
| Paid: 2026-07-28 | Knin | Udruga gradova u RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Udruga gradova u RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Četvrto tromjesečje 2024.
- Invoice number
- 420/2024
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00196-0424-420
- Invoice date
- 2024-12-31
- Due date
- 2024-12-31
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0015 Tuzemne članarine
- Payment date
- 2026-07-28
- Amount as printed
- 608.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 608.88 EUR | Paid | Knin |
| Paid: 2025-05-07 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 487 članarina 1. tromjesečje 2025
- Payment date
- 2025-05-07
- Amount as printed
- 598.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 598.94 EUR | Paid | Lepoglava |
| Paid: 2025-10-23 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 1329 članarina 3.tromjesečje 2025.
- Payment date
- 2025-10-23
- Amount as printed
- 598.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 598.94 EUR | Paid | Lepoglava |
| Paid: 2025-07-29 | Grad Lepoglava | Udruga gradova All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Udruga gradova
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 926 članarina II. tromjesečje 2025.
- Payment date
- 2025-07-29
- Amount as printed
- 598.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 598.94 EUR | Paid | Lepoglava |