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

6 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: 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

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SREDNJA ŠKOLA LOVRE MONTIJA