| 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 07/2024
- Invoice number
- 18/2024
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 18-2024
- Invoice date
- 2024-07-31
- Due date
- 2024-08-15
- 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 | Paid | Knin |
| Paid: 2024-09-11 | 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 06/2024
- Invoice number
- 17/2024
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 17-2024
- Invoice date
- 2024-07-31
- Due date
- 2024-08-15
- 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
- 2024-09-11
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2024-09-04 | 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 05/2024
- Invoice number
- 16/2024
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 16-2024
- Invoice date
- 2024-06-15
- Due date
- 2024-06-30
- 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
- 2024-09-04
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-03-10 | 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 09/2024
- Invoice number
- 20/2024
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 20-2024
- Invoice date
- 2024-10-01
- Due date
- 2024-10-16
- 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
- 2025-03-10
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-04-16 | 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 10/2024
- Invoice number
- 21/2024
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 21-2024
- Invoice date
- 2024-11-01
- Due date
- 2024-11-16
- 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
- 2025-04-16
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-10-27 | 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 04/2025.
- Invoice number
- 11/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 11-2025
- Invoice date
- 2025-05-02
- Due date
- 2025-05-17
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-10-27
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-10-27 | 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 02/2025
- Invoice number
- 03/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 03-2025
- Invoice date
- 2025-03-03
- Due date
- 2025-03-18
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-10-27
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-10-27 | 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 05/2025.
- Invoice number
- 12/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 12-2025
- Invoice date
- 2025-06-02
- Due date
- 2025-06-17
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-10-27
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-10-27 | 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 03/2025.
- Invoice number
- 07/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 07-2025
- Invoice date
- 2025-03-31
- Due date
- 2025-04-16
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-10-27
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-12-02 | 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 07/2025
- Invoice number
- 16/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 16-2025
- Invoice date
- 2025-08-01
- Due date
- 2025-08-29
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-12-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-12-02 | 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 06/2025
- Invoice number
- 15/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 15-2025
- Invoice date
- 2025-07-01
- Due date
- 2025-08-29
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-12-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-12-02 | 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 10/2025
- Invoice number
- 19/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 19-2025
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-12-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-12-02 | 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 08/2025
- Invoice number
- 17/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 17-2025
- Invoice date
- 2025-09-01
- Due date
- 2025-09-16
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-12-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2025-12-02 | 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 09/2025
- Invoice number
- 18/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 18-2025
- Invoice date
- 2025-10-01
- Due date
- 2025-10-15
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2025-12-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2026-07-02 | 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 11/2025
- Invoice number
- 20/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 20-2025
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2026-07-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2026-07-02 | 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 12/2025
- Invoice number
- 23/2025
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 23-2025
- Invoice date
- 2025-12-29
- Due date
- 2026-01-13
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2026-07-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2026-07-02 | 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 01/2026
- Invoice number
- 2/1/1
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 02-2026
- Invoice date
- 2026-02-02
- Due date
- 2026-02-17
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2026-07-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2026-07-02 | 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 04/2026
- Invoice number
- 8/1/1
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 08-2026
- Invoice date
- 2026-05-01
- Due date
- 2026-05-16
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2026-07-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2026-07-02 | 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 02/2026
- Invoice number
- 3/1/1
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 03-2026
- Invoice date
- 2026-03-02
- Due date
- 2026-03-17
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2026-07-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |
| Paid: 2026-07-02 | 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 03/2026
- Invoice number
- 6/1/1
- Recipient IBAN (as published)
- HR5523900011500209514
- Payment reference
- HR00 06-2026
- Invoice date
- 2026-04-01
- Due date
- 2026-04-16
- 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 PRIMICI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0857 Tekuće donacije sportskim društvima - zakup dvorane SŠC
- Payment date
- 2026-07-02
- Amount as printed
- 883.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 883.56 EUR | Paid | Knin |