InstitutionReceives public money

SREDNJA ŠKOLA LOVRE MONTIJA

OIB 50180932867

Receives

Paid · EUR: €22,972.56
Contracted: 10,607.16^*

Records: 27
Payers: 1
Years: 2024–2026
Sources: 6

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.

Now

source

Most recent record · 2 Jul 2026

€883.56

Paid · EUR

Knin — SREDNJA ŠKOLA LOVRE MONTIJA

Contracted total1 contract: 10,607.16^*
Paid total26 payments: €22,972.56
Largest contract3 Jan 2025: 10,607.16^*
Largest payment17 Jan 2024: €883.56

Najam dvorane

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Knin €22,972.56 share100%

Share of this subject’s total of the same stage and currency (€22,972.56) · 1 other party. All connections

For what

Programme

A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE€22,972.56 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 10,607.1610.6k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	26	Paid€22,972.56
Public procurement	1	Contracted10,607.16^*

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Knin €22,972.56 26 records

Contractedranked by amount1 of 1

Knin 10,607.16^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-01-17	Knin	SREDNJA ŠKOLA LOVRE MONTIJA All fields Domain payments Record type payment Payer Knin Recipient SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Recipient OIB (as published) 50180932867 Description Najam dvorane za 12/2023 Invoice number 021/2023 Recipient IBAN (as published) HR5523900011500209514 Payment reference HR00 021-2023 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat Knin Person type as published P Economic classification 381150 Account name Tekuće donacije sportskim društvima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0810 Službe rekreacije i sporta Budget position R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC Payment date 2024-01-17 Amount as printed 883.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.56 EUR	Knin
Paid: 2024-04-29	Knin	SREDNJA ŠKOLA LOVRE MONTIJA All fields Domain payments Record type payment Payer Knin Recipient SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Recipient OIB (as published) 50180932867 Description Najam dvorane 02/2024 Invoice number 08/2024 Recipient IBAN (as published) HR5523900011500209514 Payment reference HR00 08-2024 Invoice date 2024-03-01 Due date 2024-03-16 Recipient seat Knin Person type as published P Economic classification 381150 Account name Tekuće donacije sportskim društvima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0810 Službe rekreacije i sporta Budget position R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC Payment date 2024-04-29 Amount as printed 883.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.56 EUR	Knin
Paid: 2024-04-29	Knin	SREDNJA ŠKOLA LOVRE MONTIJA All fields Domain payments Record type payment Payer Knin Recipient SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Recipient OIB (as published) 50180932867 Description Najam dvorane za 01/2024 Invoice number 01/2024 Recipient IBAN (as published) HR5523900011500209514 Payment reference HR00 01-2024 Invoice date 2024-02-01 Due date 2024-02-16 Recipient seat Knin Person type as published P Economic classification 381150 Account name Tekuće donacije sportskim društvima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0810 Službe rekreacije i sporta Budget position R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC Payment date 2024-04-29 Amount as printed 883.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.56 EUR	Knin
Paid: 2024-08-30	Knin	SREDNJA ŠKOLA LOVRE MONTIJA All fields Domain payments Record type payment Payer Knin Recipient SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Recipient OIB (as published) 50180932867 Description Najam dvorane za 03/2024 Invoice number 09/2024 Recipient IBAN (as published) HR5523900011500209514 Payment reference HR00 09-2024 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat Knin Person type as published P Economic classification 381150 Account name Tekuće donacije sportskim društvima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0810 Službe rekreacije i sporta Budget position R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC Payment date 2024-08-30 Amount as printed 883.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.56 EUR	Knin
Paid: 2024-08-30	Knin	SREDNJA ŠKOLA LOVRE MONTIJA All fields Domain payments Record type payment Payer Knin Recipient SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Recipient OIB (as published) 50180932867 Description Najam dvorane za 04/2024 Invoice number 15/2024 Recipient IBAN (as published) HR5523900011500209514 Payment reference HR00 15-2024 Invoice date 2024-05-01 Due date 2024-05-16 Recipient seat Knin Person type as published P Economic classification 381150 Account name Tekuće donacije sportskim društvima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0810 Službe rekreacije i sporta Budget position R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC Payment date 2024-08-30 Amount as printed 883.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.56 EUR	Knin
Paid: 2024-09-26	Knin	SREDNJA ŠKOLA LOVRE MONTIJA All fields Domain payments Record type payment Payer Knin Recipient SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Recipient OIB (as published) 50180932867 Description Najam dvorane za 08/2024 Invoice number 1920/24 Recipient IBAN (as published) HR5523900011500209514 Payment reference HR00 19-2024 Invoice date 2024-09-02 Due date 2024-09-15 Recipient seat Knin Person type as published P Economic classification 381150 Account name Tekuće donacije sportskim društvima Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1014A101402 ZAKUPNINE I NAJAMNINE I FINANCIRANJE MALE DVORANE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0810 Službe rekreacije i sporta Budget position R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC Payment date 2024-09-26 Amount as printed 883.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.56 EUR	Knin

All such records →All records (27) →

Menu

Appearance

Language