| 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
- KARLOVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 65050537368
- Beneficiary code (APPRRR)
- 507503
- Fund
- EAGF
- EU share (EUR)
- 22436.75
- National share (EUR)
- 3628.95
- Recipient total for the year (EUR, as published)
- 35144.17
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Karlovačka
- Municipality (as published)
- Karlovac
- Settlement (as published)
- Karlovac
- Postcode (as published)
- 47000
| 26,065.7 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
- KARLOVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 65050537368
- Beneficiary code (APPRRR)
- 507503
- Fund
- EAGF
- EU share (EUR)
- 9409.01
- National share (EUR)
- 1265.47
- Recipient total for the year (EUR, as published)
- 35144.17
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Karlovačka
- Municipality (as published)
- Karlovac
- Settlement (as published)
- Karlovac
- Postcode (as published)
- 47000
| 10,674.48 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
- KARLOVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 65050537368
- Beneficiary code (APPRRR)
- 507503
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 2234.00
- Recipient total for the year (EUR, as published)
- 35144.17
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Karlovačka
- Municipality (as published)
- Karlovac
- Settlement (as published)
- Karlovac
- Postcode (as published)
- 47000
| 2,234 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-01-11 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- SPORAZ. O SUF. GODIŠNJE ČLANARINE U PRORAČUN EGTS-A
- Invoice number
- GOD. ČLANARINA EGTS-A
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7404-25654647153
- Invoice date
- 2024-01-11
- Due date
- 2024-01-12
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329420
- Account name
- Međunarodne članarine
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0020 Članarine
- Payment date
- 2024-01-11
- Amount as printed
- 1990.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,990 EUR | Paid | Karlovac |
| Paid: 2024-11-06 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- KARLOVAČKA ŽUPANIJA N1894 ISPL.NAKNADE ZA TROŠAK PROCJENE TEM.ČL.9 UGOVORA O DAROVANJU NEKRETNINA U VL.RH
- Invoice number
- NAKNADA ZA PROCJ.TEM.UGOVORA
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7404-25654647153
- Invoice date
- 2024-11-04
- Due date
- 2024-11-27
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0550 Intelektualne i osobne usluge - procjena nekretnina
- Payment date
- 2024-11-06
- Amount as printed
- 1080.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,080 EUR | Paid | Karlovac |
| Paid: 2024-03-28 | Ogulin | Karlovačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- Karlovačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- Pretplata na Glasnik Karlovačke županije za 2024. godinu 24/0000401
- Invoice number
- 18
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7390-58264108511
- Invoice date
- 2024-03-05
- Due date
- 2024-03-18
- Recipient seat
- 47000 Karlovac
- Person type as published
- P
- Economic classification
- 232210
- Account name
- Uredski materijal i ostali materijalni rashodi
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R076 Razna stručna literatura
- Payment date
- 2024-03-28
- Amount as printed
- 530.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 530.89 EUR | Paid | Ogulin |
| Paid: 2024-12-30 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA ČLANOVIMA ZAJ.PROC.POVJERENSTVA
- Invoice number
- 59
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-12-19
- Due date
- 2024-12-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-12-30
- Amount as printed
- 206.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.5 EUR | Paid | Karlovac |
| Paid: 2024-04-19 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA ČL. ZAJEDN. PROCJENIT. POVJ.-17. SJEDNICA
- Invoice number
- 15 NAKN.ČL.ZAJ.PROCJENIT. POVJ
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-03-04
- Due date
- 2024-03-18
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-04-19
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-05-24 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA ČL. ZAJ. PROCJENITELJSKOG POVJERENSTVA
- Invoice number
- 30
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-05-20
- Due date
- 2024-06-03
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-05-24
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-05-08 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKN.ČLANOVIMA ZAJ. PROCJ. POVJ.
- Invoice number
- 27-I NAKN. ČL. PROCJ. POVJ.
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-04-26
- Due date
- 2024-05-05
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-05-08
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-07-18 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA ČL. ZAJEDNIČKOG PROCJENITELJKOG POVJ.
- Invoice number
- 36 NAKN. ČL. ZAJ. PROCJ. POVJ.
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-07-01
- Due date
- 2024-07-15
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-07-18
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-07-18 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA ČL. ZAJEDNIČKOG PROCJENITELJKOG POVJ.
- Invoice number
- 35 NAKN. ČL. ZAJ. PROCJ. POVJ.
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-07-01
- Due date
- 2024-07-15
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-07-18
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-09-30 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA ČL. ZAJEDNIČKOG PROCJ. POVJ.
- Invoice number
- 44 ZAJ. PROCJ. POVJERENSTVO
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-09-18
- Due date
- 2024-09-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-09-30
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-12-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKN. ČL. ZAJEDN. PROCJENITELJSKOG POVJERENSTVA
- Invoice number
- 54-1 POVJERENSTVO
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-12-05
- Due date
- 2024-12-31
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-12-20
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-12-16 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKN. ČL. POVJERENSTVA KŽ
- Invoice number
- 53
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-11-26
- Due date
- 2024-12-13
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-12-16
- Amount as printed
- 129.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 129.42 EUR | Paid | Karlovac |
| Paid: 2024-01-17 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠKOVI ZAJ.PROCJ.POVJERENSTVA
- Invoice number
- 5
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Payment date
- 2024-01-17
- Amount as printed
- 99.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.55 EUR | Paid | Karlovac |
| Paid: 2024-09-24 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- NAKNADA-PROCJENIT.POVJERENSTVO
- Invoice number
- 43
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-09-10
- Due date
- 2024-09-27
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-09-24
- Amount as printed
- 99.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.55 EUR | Paid | Karlovac |
| Paid: 2024-08-23 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- PLAĆANJE PO ZAKLJUČKU KLASA:UP/I-943-04/24-02/1182
- Invoice number
- ZAKLJ.KL.UP/I943-04/24-02/1181
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153
- Invoice date
- 2024-08-22
- Due date
- 2024-08-28
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-08-23
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.82 EUR | Paid | Karlovac |
| Paid: 2024-12-16 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠAK ODR. 26. SJEDN. POVJERENSTAV KŽ
- Invoice number
- 52 PROCJ. POVJ.
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 7374-25654647153
- Invoice date
- 2024-11-26
- Due date
- 2024-12-13
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0023 Pristojbe i naknade
- Payment date
- 2024-12-16
- Amount as printed
- 39.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.82 EUR | Paid | Karlovac |
| Paid: 2024-08-23 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- PLAĆANJE PO ZAKLJUČKU KLASA:UP/I-943-04/24-02/1181
- Invoice number
- ZAKLJ.KL.UP/I943-04/24-02/1180
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153
- Invoice date
- 2024-08-22
- Due date
- 2024-08-28
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-08-23
- Amount as printed
- 33.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.18 EUR | Paid | Karlovac |
| Paid: 2024-08-23 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- PLAĆANJE PREMA ZAKLJ. KLASA:UP/I-943-04/24-02/1179
- Invoice number
- ZAKLJ.KL.UP/I943-04/24-02/1182
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153
- Invoice date
- 2024-08-22
- Due date
- 2024-08-28
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-08-23
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/55-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/56
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 16.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.59 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/56-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/58
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 16.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.59 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/61-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/59
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/58-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/60
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/62-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/55
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/63-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/63
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/60-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/55
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/59-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/62
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-02-20 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- TROŠK.IZVLAŠ.PO RJ.KLASA: UP/I-943-04/24-02/57-KLIZ.VUKMANIĆ
- Invoice number
- KLASA:UP/I-943-04/24/02/57
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-02-19
- Due date
- 2024-02-20
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-02-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-08-23 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- PLAĆANJE PO ZAKLJUČKU KLASA:UP/I-943-04/24-02/1180
- Invoice number
- ZAKLJ.KL.UP/I943-04/24-02/1181
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153
- Invoice date
- 2024-08-22
- Due date
- 2024-08-28
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0546 Sufinanciranje sredstava za rad tijela UDU KŽ (troškovi izvlaštenja)
- Payment date
- 2024-08-23
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| Paid: 2024-10-02 | Karlovac | KARLOVAČKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- KARLOVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 65050537368
- Description
- KARLOVAČKA ŽUPANIJA NAKN. ZA RAD TIJELA UDU KŽ
- Invoice number
- NAKNADA ČL. RADNIH TIJELA
- Recipient IBAN (as published)
- HR5024000081800004004
- Payment reference
- HR68 5312-25654647153-3
- Invoice date
- 2024-10-01
- Due date
- 2024-10-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A10 1001A100101 ICT poslovi
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0486 Istraživanje i razvoj: Komunikacije
- Budget position
- R0564 Intelektualne i osobne usluge
- Payment date
- 2024-10-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 EUR | Paid | Karlovac |
| 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
- KARLOVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 65050537368
- Beneficiary code (APPRRR)
- 507503
- Fund
- EAGF
- EU share (EUR)
- 0.00
- National share (EUR)
- -3830.01
- Recipient total for the year (EUR, as published)
- 35144.17
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Karlovačka
- Municipality (as published)
- Karlovac
- Settlement (as published)
- Karlovac
- Postcode (as published)
- 47000
| -3,830.01 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |