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.

Clear

12 records of 27 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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
Signed: 2025-01-03	Knin	Najam dvorane All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier SREDNJA ŠKOLA LOVRE MONTIJA Recipient type institution Supplier OIB (as published) 50180932867 Register layout family eojn-analytics-export Contract number 372-01/25-01/1 Procurement reference 27-25-JED-03 Procurement category Usluge CPV 92620000 - Usluge u vezi sa sportom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Signing date 2025-01-03 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 10,607.16 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,607.16 Total as amended including VAT 10,607.16 Published paid amount 10,607.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N55":"10607.16","O55":"0","P55":"10607.16","Q55":"0","R55":"0","S55":"10607.16","T55":"10607.16","W55":"10607.16"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,607^*	Contracted	Knin

Menu

Appearance

Language

SREDNJA ŠKOLA LOVRE MONTIJA