| Paid: 2026-05-13 | Dubrovnik | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Prvo tromjesečje 2026.
- Invoice number
- 19-2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 19-2026
- Partner VAT id as printed
- HR47978428233
- Invoice date
- 2026-04-15
- Due date
- 2026-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32941
- Account name
- Tuzemne članarine
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006228 Tuzemne članarine
- Payment date
- 2026-05-13
- Amount as printed
- 10987.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,987.15 EUR | Paid | Dubrovnik |
| Paid: 2026-07-20 | Dubrovnik | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Drugo tromjesečje 2026.
- Invoice number
- 00098-0226-146
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00098-0226-146
- Partner VAT id as printed
- HR47978428233
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32941
- Account name
- Tuzemne članarine
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006228 Tuzemne članarine
- Payment date
- 2026-07-20
- Amount as printed
- 10987.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,987.15 EUR | Paid | Dubrovnik |
| Paid: 2026-01-23 | Dubrovnik | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Četvrto tromjesečje 2025.
- Invoice number
- 00098-0425-400
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00098-0425-400
- Partner VAT id as printed
- HR47978428233
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32941
- Account name
- Tuzemne članarine
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006228 Tuzemne članarine
- Payment date
- 2026-01-23
- Amount as printed
- 9437.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,437.14 EUR | Paid | Dubrovnik |
| Paid: 2026-01-13 | Dubrovnik | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- PRVO TROMJESEČJE 2025
- Invoice number
- 19-2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 19-2025
- Partner VAT id as printed
- HR47978428233
- Invoice date
- 2025-12-23
- Due date
- 2025-12-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32941
- Account name
- Tuzemne članarine
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006228 Tuzemne članarine
- Payment date
- 2026-01-13
- Amount as printed
- 9437.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,437.14 EUR | Paid | Dubrovnik |
| Paid: 2026-05-04 | Zadar | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3294
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-05-04
- Amount as printed
- 6667.88
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 6,667.88 EUR | Paid | Zadar |
| Paid: 2026-08-28 | Zadar | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarine
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3294
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-08-28
- Amount as printed
- 6667.88
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 6,667.88 EUR | Paid | Zadar |
| Paid: 2026-05-18 | Velika Gorica | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za prvo tromj.2026. 26/0001990
- Invoice number
- 00541-0126-111
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00541-0126-111
- Invoice date
- 2026-04-15
- Due date
- 2026-04-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2026-05-18
- Amount as printed
- 6311.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,311.26 EUR | Paid | Velika Gorica |
| Paid: 2026-09-08 | Velika Gorica | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za 2. tromjesečje 2026 26/0003945
- Invoice number
- 00541-0226-238
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00541-0226-238
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2026-09-08
- Amount as printed
- 6311.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,311.26 EUR | Paid | Velika Gorica |
| Paid: 2026-02-05 | Zadar | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3294
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Račun
- Payment date
- 2026-02-05
- Amount as printed
- 5620.11
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,620.11 EUR | Paid | Zadar |
| Paid: 2026-05-05 | Pula - Pola | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za pvo tromjesečje 2026. 26/0002722
- Invoice number
- 87/2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00359-0126-87
- Invoice date
- 2026-04-15
- Due date
- 2026-04-23
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0052 Članarine
- Payment date
- 2026-05-05
- Amount as printed
- 5489.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,489.02 EUR | Paid | Pula - Pola |
| Paid: 2026-07-16 | Pula - Pola | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- članarina 04-06/2026 26/0005529
- Invoice number
- 214-2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00359-0226-214
- Invoice date
- 2026-07-01
- Due date
- 2026-07-09
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0052 Članarine
- Payment date
- 2026-07-16
- Amount as printed
- 5489.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,489.02 EUR | Paid | Pula - Pola |
| Paid: 2026-02-06 | Grad Zagreb | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA ČETVRTO TROMJESEČJE 2025.
- Invoice number
- 505/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00133-0425-505
- Invoice date
- 2026-01-08
- Due date
- 2026-02-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- ČLANARINE I NORME
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 07012019 ČLANARINE I NORME
- Payment date
- 2026-02-06
- Amount as printed
- 5308.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,308.91 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-15 | Grad Zagreb | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA PRVO TROMJESEČJE 2026.
- Invoice number
- 124/2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00133-0126-124
- Invoice date
- 2026-04-15
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- ČLANARINE I NORME
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010019 Članarine i norme
- Payment date
- 2026-05-15
- Amount as printed
- 5308.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,308.91 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-31 | Grad Zagreb | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA ZA DRUGO TROMJESEČJE 2026.
- Invoice number
- 251-2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00133-0226-251
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294
- Account name
- ČLANARINE I NORME
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010019 Članarine i norme
- Payment date
- 2026-07-31
- Amount as printed
- 5308.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,308.91 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-17 | Velika Gorica | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- UDRUGA GRADOVA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Obračun članarine - četvrto tromjesečje 2025 25/0007452
- Invoice number
- 492/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00541-0425-492
- Invoice date
- 2025-12-31
- Due date
- 2026-01-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-02-17
- Amount as printed
- 5273.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,273.03 EUR | Paid | Velika Gorica |
| Paid: 2026-01-23 | Pula - Pola | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarina za četvrto tromjesječje 2025. 25/0010529
- Invoice number
- 468/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00359-0425-468
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Payment date
- 2026-01-23
- Amount as printed
- 4888.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,888.24 EUR | Paid | Pula - Pola |
| Paid: 2026-04-30 | Karlovac | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ UF 1621, ZADUŽENJE BR. 35/2026
- Invoice number
- 35/2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00179-0126-35
- 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
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0022 Članarine
- Payment date
- 2026-04-30
- Amount as printed
- 4045.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,045.96 EUR | Paid | Karlovac |
| Paid: 2026-08-27 | Karlovac | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- ČLANARINA -DRUGO TROMJESEČJE
- Invoice number
- 162/2026
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00179-0226-162
- Invoice date
- 2026-07-01
- Due date
- 2026-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0022 Članarine
- Payment date
- 2026-08-27
- Amount as printed
- 4045.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,045.96 EUR | Paid | Karlovac |
| Paid: 2026-02-02 | Samobor | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- UDRUGA GRADOVA U RH
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- četvrto tromjesečje2025.
- Invoice number
- 25/06170
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00380-0425-472
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3294101001
- Account name
- Članarine
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101010 Poslovanje gradskog vijeća
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0006 Članarine
- Payment date
- 2026-02-02
- Amount as printed
- 3985.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,985.85 EUR | Paid | Samobor |
| Paid: 2026-04-27 | Vinkovci | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- 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
- 3876.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,876.53 EUR | Paid | Vinkovci |
| Paid: 2026-07-14 | Vinkovci | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- 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
- 2026-07-14
- Amount as printed
- 3876.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,876.53 EUR | Paid | Vinkovci |
| Paid: 2026-01-23 | Karlovac | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- UDRUGA GRADOVA UF7187 ČLANARINA ČETVRTO TROMJESEČJE
- Invoice number
- 416/2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00179-0425-416
- Invoice date
- 2025-12-31
- Due date
- 2026-01-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0022 Članarine
- Payment date
- 2026-01-23
- Amount as printed
- 3653.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,653.07 EUR | Paid | Karlovac |
| Paid: 2026-01-22 | Vinkovci | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- 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
- 2026-01-22
- Amount as printed
- 3343.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,343.22 EUR | Paid | Vinkovci |
| Paid: 05/2026 | GRAD OPATIJA | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarine i norme
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A101301
- Functional classification
- 0111
- Payment month
- 2026-05
- Amount as printed
- 2.859,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,859.46 EUR | Paid | Opatija |
| Paid: 07/2026 | GRAD OPATIJA | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarine i norme
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A101301
- Functional classification
- 0111
- Payment month
- 2026-07
- Amount as printed
- 2.859,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,859.46 EUR | Paid | Opatija |
| Paid: 04/2026 | 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
- 2026-04
- Amount as printed
- 2.610,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,610.42 EUR | Paid | Koprivnica |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 2.610,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,610.42 EUR | Paid | Koprivnica |
| Paid: 01/2026 | GRAD OPATIJA | UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- UDRUGA GRADOVA U REPUBLICI HRVATSKOJ
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 47978428233
- Description
- Članarine i norme
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A101301
- Functional classification
- 0111
- Payment month
- 2026-01
- Amount as printed
- 2.515,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,515.71 EUR | Paid | Opatija |
| Paid: 2026-04-23 | 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
- 3294
- Account name
- ČLANARINE I NORME
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-04-23
- Amount as printed
- 2479.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,479.69 EUR | Paid | Čakovec |
| Paid: 2026-07-30 | 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
- 3294
- Account name
- ČLANARINE I NORME
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-07-30
- Amount as printed
- 2479.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,479.69 EUR | Paid | Čakovec |
| Paid: 2026-07-30 | Kutina | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 2026-07-30
- Amount as printed
- 2441.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,441.96 EUR | Paid | Kutina |
| Paid: 2026-09-29 | Požega | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- 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
- 2026-09-29
- Amount as printed
- 2334.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,334.73 EUR | Paid | Požega |
| Paid: 2026-09-08 | Požega | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- 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
- 2026-09-08
- Amount as printed
- 2334.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,334.73 EUR | Paid | Požega |
| Paid: 2026-01-16 | Kutina | UDRUGA GRADOVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 2026-01-16
- Amount as printed
- 2328.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,328.91 EUR | Paid | Kutina |
| Paid: 2026-01-30 | Požega | UDRUGA GRADOVA U RH All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- 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
- 2026-01-30
- Amount as printed
- 2320.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,320.09 EUR | Paid | Požega |
| Paid: 02/2026 | 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
- 2026-02
- Amount as printed
- 2.239,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,239.3 EUR | Paid | Koprivnica |
| Paid: 2026-01-15 | 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
- 2329
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-01-15
- Amount as printed
- 2165.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,165.93 EUR | Paid | Čakovec |
| Paid: 01/2026 | 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 4. tromjesečje 2025.g.
- Recipient seat
- ZAGREB
- Economic classification
- 3294
- Activity
- A100201
- Functional classification
- 0490
- Payment month
- 2026-01
- Amount as printed
- 1.901,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,901.41 EUR | Paid | Krk |
| Paid: 2026-01-20 | 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
- 415-2025
- Recipient IBAN (as published)
- HR1924020061100675273
- Payment reference
- HR00 00169-0425-415
- 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
- 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
- R0398 Tuzemne članarine
- Payment date
- 2026-01-20
- Amount as printed
- 1854.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,854.08 EUR | Paid | Jastrebarsko |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 1692.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,692.43 EUR | Paid | Gospić |