Public bodyReceives public money

GRAD OMIŠ

OIB 49299622160 ·also printed as Grad Omiš · GRAD OMIS · more names: 1

Receives

Paid · EUR: €3,627,927.16
Paid: 80,000^*
Allocated · HRK: HRK 112,950

Records: 335
Payers: 28
Years: 2014–2026
Sources: 36

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

335 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	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
01/2026	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
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 1.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.31 EUR	Paid	Omiš — isplate iz proračuna 2026-03
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 1.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.27 EUR	Paid	Omiš — isplate iz proračuna 2026-03
06/2025	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	1.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1.12 EUR	Paid	Ministarstvo financija — Državna riznica
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 1.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.04 EUR	Paid	Omiš — isplate iz proračuna 2026-03
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 0.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.99 EUR	Paid	Omiš — isplate iz proračuna 2026-03
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 0.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.95 EUR	Paid	Omiš — isplate iz proračuna 2026-03
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 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 EUR	Paid	Omiš — isplate iz proračuna 2026-03
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 0.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.85 EUR	Paid	Omiš — isplate iz proračuna 2026-03
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 0.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.82 EUR	Paid	Omiš — isplate iz proračuna 2026-03
Paid: 2026-05-13	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 2026-05-13 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Omiš — isplate iz proračuna 2026-05
Paid: 2026-05-13	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 2026-05-13 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Omiš — isplate iz proračuna 2026-05
Paid: 2026-06-12	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 2026-06-12 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Omiš — isplate iz proračuna 2026-06
Paid: 2026-07-24	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 2026-07-24 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Omiš — isplate iz proračuna 2026-07
Paid: 2026-09-07	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 2026-09-07 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Omiš — isplate iz proračuna 2026-09
Paid: 2026-09-07	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 2026-09-07 Amount as printed 0.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.73 EUR	Paid	Omiš — isplate iz proračuna 2026-09
Paid: 2026-05-13	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 2026-05-13 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Omiš — isplate iz proračuna 2026-05
Paid: 2026-05-13	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 2026-05-13 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Omiš — isplate iz proračuna 2026-05
Paid: 2026-06-12	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 2026-06-12 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Omiš — isplate iz proračuna 2026-06
Paid: 2026-07-24	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 2026-07-24 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Omiš — isplate iz proračuna 2026-07
Paid: 2026-09-07	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 2026-09-07 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Omiš — isplate iz proračuna 2026-09
Paid: 2026-09-07	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 2026-09-07 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Omiš — isplate iz proračuna 2026-09
04/2025	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	0.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 0.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.55 EUR	Paid	Omiš — isplate iz proračuna 2026-03
Paid: 2026-05-13	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 2026-05-13 Amount as printed 0.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.44 EUR	Paid	Omiš — isplate iz proračuna 2026-05
Paid: 2026-05-13	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 2026-05-13 Amount as printed 0.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.44 EUR	Paid	Omiš — isplate iz proračuna 2026-05
Paid: 2026-06-12	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 2026-06-12 Amount as printed 0.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.44 EUR	Paid	Omiš — isplate iz proračuna 2026-06
Paid: 2026-07-24	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 2026-07-24 Amount as printed 0.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.44 EUR	Paid	Omiš — isplate iz proračuna 2026-07
Paid: 2026-09-07	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 2026-09-07 Amount as printed 0.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.44 EUR	Paid	Omiš — isplate iz proračuna 2026-09

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GRAD OMIŠ