| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće i povrće u školama - dobava i distribucija proizvoda
- Beneficiary
- GRAD KOPRIVNICA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 62112914641
- Beneficiary code (APPRRR)
- 518977
- Fund
- EAGF
- EU share (EUR)
- 8770.03
- National share (EUR)
- 1921.21
- Recipient total for the year (EUR, as published)
- 13731.35
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| 10,691.24 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mlijeko za opskrbu škola - dobava i distribucija proizvoda
- Beneficiary
- GRAD KOPRIVNICA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 62112914641
- Beneficiary code (APPRRR)
- 518977
- Fund
- EAGF
- EU share (EUR)
- 2799.93
- National share (EUR)
- 368.85
- Recipient total for the year (EUR, as published)
- 13731.35
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| 3,168.78 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Školski medni dan (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Školski medni dan
- Beneficiary
- GRAD KOPRIVNICA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 62112914641
- Beneficiary code (APPRRR)
- 518977
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 944.00
- Recipient total for the year (EUR, as published)
- 13731.35
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| 944 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-03-26 | Općina Kloštar Podravski | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 35
- Payment date
- 2024-03-26
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Kloštar Podravski |
| Paid: 2024-03-28 | Općina Novo Virje | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa za uslugu bibliobusa 1.rata
- Economic classification
- 323792
- Account name
- Usluga Bibliobusa
- Payment date
- 2024-03-28
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Novo Virje |
| Paid: 2024-03-27 | Općina Ferdinandovac | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 33/24
- Economic classification
- 232390
- Account name
- Ostale usluge
- Payment date
- 2024-03-27
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Ferdinandovac |
| Paid: 2024-04-02 | Općina Kalinovac | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 29/24 knjižnica i čitaonica Fran Galović Koprivnica
- Payment date
- 2024-04-02
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Kalinovac |
| Paid: 2024-08-16 | Općina Kloštar Podravski | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun broj 113/24 Usluga Bibliobusa 2024 rata 2/2
- Payment date
- 2024-08-16
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Kloštar Podravski |
| Paid: 2024-07-30 | Općina Novo Virje | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 109/24
- Economic classification
- 323792
- Account name
- Usluga Bibliobusa
- Payment date
- 2024-07-30
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Novo Virje |
| Paid: 2024-07-26 | Općina Ferdinandovac | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 111/24
- Economic classification
- 232390
- Account name
- Ostale usluge
- Payment date
- 2024-07-26
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-30 | Općina Kalinovac | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 107/24 Knjižnica i čitaonica Fran Galović Koprivnica
- Payment date
- 2024-07-30
- Amount as printed
- 348.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.75 EUR | Paid | Kalinovac |
| Paid: 2024-11-11 | Općina Gola | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa broj 98-2024
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-11-11
- Amount as printed
- 327.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 327 EUR | Paid | Gola |
| Paid: 2024-12-13 | Općina Virje | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 370 servis aparata
- Payment date
- 2024-12-13
- Amount as printed
- 176.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 176.15 EUR | Paid | Virje |
| Paid: 2024-10-17 | Općina Gola | Grad Koprivnica All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Grad Koprivnica
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Preknjiženje - B.D.
- Payment date
- 2024-10-17
- Amount as printed
- 0.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.01 EUR | Paid | Gola |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- Beneficiary
- GRAD KOPRIVNICA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 62112914641
- Beneficiary code (APPRRR)
- 518977
- Fund
- EAGF
- EU share (EUR)
- 0.00
- National share (EUR)
- -1072.67
- Recipient total for the year (EUR, as published)
- 13731.35
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| -1,072.67 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240212
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240194
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240255
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240509
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240791
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240973
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241147
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241452
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-20
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241539
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241855
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242054
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 1.192,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242360
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 1.192,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,192* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242362
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 387,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240211
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240198
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240253
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240511
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240786
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240970
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241149
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241450
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-20
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241541
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241857
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242056
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 387,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD KOPRIVNICA
- Recipient type
- public-body
- Recipient OIB (as published)
- 62112914641
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240195
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 190,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Paid | Koprivničko-križevačka županija |