| 05/2026 | 51271-Lučka uprava Zadar | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 66 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 51000-Programi Unije - raspoloživ predujam
- Subprogramme
- A848051-ERASMUS PLUS - PROJEKTI
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 64.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA
- Expense code
- 3662
- Expense type
- Kapitalne pomoći proračunskim korisnicima drugih proračuna
| 64.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 23962-Agencija za odgoj i obrazovanje | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 23962-Agencija za odgoj i obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 61.71 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 565-Europski poljoprivredni fond za ruralni
- Subprogramme
- A820068-TEHNIČKA POMOĆ - MREŽA ZA RURALNI RAZVOJ
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 60.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-24 | Zadar | ZADARSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Zaključak
- Payment date
- 2026-04-24
- Amount as printed
- 59.72
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 59.72 EUR | Paid | Zadar |
| 06/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 59.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-26 | Zadar | ZADARSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Description
- A010600 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2025-02-26
- Amount as printed
- 58.23
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 58.23 EUR | Paid | Zadar |
| 03/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA
- Expense code
- 3662
- Expense type
- Kapitalne pomoći proračunskim korisnicima drugih proračuna
| 58.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-26 | Zadar | ZADARSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Description
- A010600 Materijalni rashodi
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-01-26
- Amount as printed
- 57.65
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 57.65 EUR | Paid | Zadar |
| Paid: 2024-05-23 | Zadar | ZADARSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Zaključak
- Payment date
- 2024-05-23
- Amount as printed
- 56.40
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 56.4 EUR | Paid | Zadar |
| 04/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A579007-PRAVOMOĆNE SUDSKE PRESUDE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 53.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-31 | Zadar | ZADARSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Zaključak
- Payment date
- 2024-01-31
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 53.09 EUR | Paid | Zadar |
| Paid: 2024-12-03 | Zadar | ZADARSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZADAR
- Postcode
- 23000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Payment date
- 2024-12-03
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 46.45 EUR | Paid | Zadar |
| 10/2025 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A814001-DRŽAVNA MATURA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A814001-DRŽAVNA MATURA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 23962-Agencija za odgoj i obrazovanje | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 23962-Agencija za odgoj i obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Troškovi sudskih postupaka All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3296
- Expense type
- Troškovi sudskih postupaka
| 39.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 39.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-02 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (k.č.5360 Dragove)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-05-02
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-05-02 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (k.č.5225 Dragove)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-05-02
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-04-05 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (društveni dom u Brbinju)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-04-05
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-02-26 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (mjesno groblje Božava)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-02-26
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-11-07 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- građevinske pristojbe - očevid - zgrada na k.č.130 k.o. Božava
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-11-07
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-10-17 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida - k.č. 5360 k.o. Dragove - ambulanta (zadruga)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-10-17
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-10-17 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida - k.č. 5225 k.o. Dragove - škola
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-10-17
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-10-17 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida - g.č. 65/1 k.o. Brbinj
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-10-17
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2024-10-02 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (k.č. 6096 k.o. Veli Rat)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-10-02
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-06-05 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida za nekretninu na k.č. 6096 k.o. Veli Rat (etažiranje)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-06-05
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-04-23 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida za izdavanje uporabne dozvole za građevinu na k.č. 6298 k.o. Veli Ra
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-04-23
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-04-18 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida za izdavanje uporabne dozvole - k.č. 5316 k.o. Žman
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-04-18
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-03-18 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (građ.na k.č. 5362 k.o.Žman)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-03-18
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-02-18 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-02-18
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-10-20 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid - upor.dozv. za građ . na k.č. 5362 k.o. Žman
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-10-20
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2025-09-15 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid za građevinu na k.č. 5872 k.o. Veli Rat
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-09-15
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2026-03-06 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Građevinske pristojbe - očevid (k.č. 11052 k.o. Sali)
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2026-03-06
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| Paid: 2026-01-23 | Općina Sali | Zadarska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Zadarska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 56204655363
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Troškovi očevida - tehnički pregled knjižnice u Salima
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2026-01-23
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39.82 EUR | Paid | Sali |
| 07/2025 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 38 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Energija All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- A913032-POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE
- Expense code
- 3223
- Expense type
- Energija
| 36.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Energija All fields - Domain
- payments
- Recipient
- ZADARSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 56204655363
- Recipient seat
- ZADAR
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- A913032-POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE
- Expense code
- 3223
- Expense type
- Energija
| 36.5 EUR | Paid | Ministarstvo financija — Državna riznica |