| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 3.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.19 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 2.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.6 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 2.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.6 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 2.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.6 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 2.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.6 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 2.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.48 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 2.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.48 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 2.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.48 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 2.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.48 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 2.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.39 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 2.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.39 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 2.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.39 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 2.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.39 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 2.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.23 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 2.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.23 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 2.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.23 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 2.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.23 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2026-03-30 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-03-30
- Amount as printed
- 2.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.2 EUR | Paid | Omiš — isplate iz proračuna 2026-03 |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 2.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.13 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 2.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.13 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 2.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.13 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 2.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.13 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 2.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.07 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 2.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.07 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 2.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.07 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 2.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.07 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| Paid: 2026-03-30 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-03-30
- Amount as printed
- 2.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.07 EUR | Paid | Omiš — isplate iz proračuna 2026-03 |
| 03/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-28 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-28
- Amount as printed
- 1.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.38 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-10-08 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-10-08
- Amount as printed
- 1.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.38 EUR | Paid | Omiš — isplate iz proračuna 2025-10 |
| Paid: 2025-11-12 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-11-12
- Amount as printed
- 1.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.38 EUR | Paid | Omiš — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | DJEČJI VRTIĆ OMIŠ | GRAD OMIŠ All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB (as published)
- 49299622160
- Payment reference
- HR99
- Recipient seat
- Omiš
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2025-12-03
- Amount as printed
- 1.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.38 EUR | Paid | Omiš — isplate iz proračuna 2025-12 |
| 04/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD OMIŠ
- Recipient type
- public-body
- Recipient OIB
- 49299622160
- Recipient seat
- OMIŠ
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.32 EUR | Paid | Ministarstvo financija — Državna riznica |