| 01/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 191,367.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 191,367.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 191,367.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 169,586.66 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 169,477.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 169,477.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MOST NEZAVINSNIH LISTA-MOST
- Recipient type
- not-stated
- Recipient OIB
- 67345817198
- Recipient place
- METKOVIĆ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 169,477.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-29 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- SREDSTVA ZA FINANC.POL.STRANAKA-I TROMJESEČ
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-02-29
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-02-29
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-31 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- SREDSTVA ZA FINANC. POL. STRANAKA II TROMJE
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-05-31
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-05-31
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- SREDSTVA ZA FINANCIRANJE POLITIČKIH STRANAK
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-08-30
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-08-30
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-29 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- SREDSTVA ZA FINANC. POL.STRANAKA-IV TROMJES
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3811
- Invoice date
- 2023-12-13
- Due date
- 2024-11-29
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2024-11-29
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-31 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- FINANCIRANJE POL. STRANAKA ZA I TROMJESEČJE
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3811
- Invoice date
- 2024-12-05
- Due date
- 2025-03-31
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2025-03-31
- Amount as printed
- 5250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-13 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- FINANCIRANJE IZBORNE PROMIDŽBE- VMO
- Invoice number
- 3233
- Recipient IBAN (as published)
- HR7124020061500152056
- Payment reference
- HR00 3233
- Invoice date
- 2025-05-29
- Due date
- 2025-06-13
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111807 LOKALNI IZBORI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0160 Opće javne usluge koje nisu drugdje svrstane
- Budget position
- 18010041 Usluge promidžbe i informiranja
- Payment date
- 2025-06-13
- Amount as printed
- 3600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,600 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-30 | Vinkovci | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-12-30
- Amount as printed
- 1395.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,395 EUR | Paid | Vinkovci |
| Paid: 2025-12-30 | Vinkovci | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-12-30
- Amount as printed
- 1395.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,395 EUR | Paid | Vinkovci |
| Paid: 2026-07-13 | Vinkovci | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2026-07-13
- Amount as printed
- 1395.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,395 EUR | Paid | Vinkovci |
| Paid: 2026-07-13 | Vinkovci | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2026-07-13
- Amount as printed
- 1395.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,395 EUR | Paid | Vinkovci |
| Paid: 2024-02-16 | Dubrovnik | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za I. kvartal 24.
- Invoice number
- 2024-1
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2024-1
- Partner VAT id as printed
- HR67345817198
- Invoice date
- 2024-02-14
- Due date
- 2024-02-14
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 38114
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme / activity
- 18093001 OSNOVNE FUNKCIJE STRANAKA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00005098 Tekuće donacije udrugama građana i političkim strankama
- Payment date
- 2024-02-16
- Amount as printed
- 1393.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,393.5 EUR | Paid | Dubrovnik |
| Paid: 2024-05-22 | Dubrovnik | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za II kvartal
- Invoice number
- 2/2024
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2
- Partner VAT id as printed
- HR67345817198
- Invoice date
- 2024-05-20
- Due date
- 2024-05-20
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 38114
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme / activity
- 18093001 OSNOVNE FUNKCIJE STRANAKA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00005098 Tekuće donacije udrugama građana i političkim strankama
- Payment date
- 2024-05-22
- Amount as printed
- 1393.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,393.5 EUR | Paid | Dubrovnik |
| Paid: 2024-09-05 | Dubrovnik | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za III kvartal
- Invoice number
- 2023-3
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2023-3
- Partner VAT id as printed
- HR67345817198
- Invoice date
- 2024-09-02
- Due date
- 2024-09-02
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 38114
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme / activity
- 18093001 OSNOVNE FUNKCIJE STRANAKA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00005098 Tekuće donacije udrugama građana i političkim strankama
- Payment date
- 2024-09-05
- Amount as printed
- 1393.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,393.5 EUR | Paid | Dubrovnik |
| Paid: 2024-11-19 | Dubrovnik | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za IV kvartal 24
- Invoice number
- 2024-4
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2024-4
- Partner VAT id as printed
- HR67345817198
- Invoice date
- 2024-11-12
- Due date
- 2024-11-12
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 38114
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme / activity
- 18093001 OSNOVNE FUNKCIJE STRANAKA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00005098 Tekuće donacije udrugama građana i političkim strankama
- Payment date
- 2024-11-19
- Amount as printed
- 1393.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,393.5 EUR | Paid | Dubrovnik |
| Paid: 2025-02-25 | Dubrovnik | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za 1.25
- Invoice number
- 2025-1
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2025-1
- Partner VAT id as printed
- HR67345817198
- Invoice date
- 2025-02-20
- Due date
- 2025-02-20
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 38114
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme / activity
- 18093001 OSNOVNE FUNKCIJE STRANAKA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00005098 Tekuće donacije udrugama građana i političkim strankama
- Payment date
- 2025-02-25
- Amount as printed
- 1393.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,393.5 EUR | Paid | Dubrovnik |
| Paid: 2025-08-06 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Troškovi izborne promidžbe na izboru članova GV GVG 2025. 25/0000847
- Invoice number
- 25-02-16
- Recipient IBAN (as published)
- HR1524020061500153258
- Payment reference
- HR00 25-02-16
- Invoice date
- 2025-07-25
- Due date
- 2025-08-04
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 2001A200007 Izbori
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0015 Materijalni rashodi
- Payment date
- 2025-08-06
- Amount as printed
- 1062.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,062 EUR | Paid | Velika Gorica |
| Paid: 2024-03-19 | Velika Gorica | Most nezavisnih lista-MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- Most nezavisnih lista-MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Donacija političkim strankama - MOST, 1. tromjesečje 24/0000085
- Invoice number
- 01-2024
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 01-2024
- Invoice date
- 2024-03-05
- Due date
- 2024-03-29
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 2395400
- Account name
- Ostale nespomenute obveze
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2024-03-19
- Amount as printed
- 944.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 944.5 EUR | Paid | Velika Gorica |
| Paid: 2024-07-08 | Velika Gorica | Most nezavisnih lista-MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- Most nezavisnih lista-MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Tekuće donacije za rad- II. kvartal 2024.g. 24/0000349
- Invoice number
- 3/II
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 8-23
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 2395400
- Account name
- Ostale nespomenute obveze
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2024-07-08
- Amount as printed
- 944.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 944.5 EUR | Paid | Velika Gorica |
| Paid: 2024-09-26 | Velika Gorica | Most nezavisnih lista-MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- Most nezavisnih lista-MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Tekuće donacije za rad- III. kvartal 2024.g. 24/0000551
- Invoice number
- 03-2024
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 03-2024
- Invoice date
- 2024-09-03
- Due date
- 2024-09-18
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 2395400
- Account name
- Ostale nespomenute obveze
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2024-09-26
- Amount as printed
- 944.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 944.5 EUR | Paid | Velika Gorica |
| Paid: 2024-12-19 | Velika Gorica | Most nezavisnih lista-MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- Most nezavisnih lista-MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- SREDSTVA ZA FIN.POL.STRANAKA 24/0000835
- Invoice number
- 04-2024
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 04-2024
- Invoice date
- 2024-12-02
- Due date
- 2024-12-31
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 2395400
- Account name
- Ostale nespomenute obveze
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2024-12-19
- Amount as printed
- 944.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 944.5 EUR | Paid | Velika Gorica |
| Paid: 2025-03-19 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- sredstva za rad I kvartal 2025.god. 25/0000052
- Invoice number
- 01/25
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 01-25
- Invoice date
- 2025-03-04
- Due date
- 2025-03-20
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2025-03-19
- Amount as printed
- 944.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 944.5 EUR | Paid | Velika Gorica |
| Paid: 2025-05-02 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- FINANCIRANJE POLITIČKIH STRANAKA - TRAVANJ
- Invoice number
- 3811
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3811
- Invoice date
- 2024-12-05
- Due date
- 2025-04-30
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- TEKUĆE DONACIJE U NOVCU
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 18010026 Tekuće donacije u novcu
- Payment date
- 2025-05-02
- Amount as printed
- 816.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 816.62 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-13 | Grad Zagreb | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- FINANCIRANJE IZBORNE PROMIDŽBE - VGČ
- Invoice number
- 3233
- Recipient IBAN (as published)
- HR9324020061500152048
- Payment reference
- HR00 3233
- Invoice date
- 2025-05-29
- Due date
- 2025-06-13
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme / activity
- A011118A111807 LOKALNI IZBORI
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0160 Opće javne usluge koje nisu drugdje svrstane
- Budget position
- 18010041 Usluge promidžbe i informiranja
- Payment date
- 2025-06-13
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-17 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- sredstva za III kvartal 2025.god. 25/0000923
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 03-2025
- Invoice date
- 2025-09-01
- Due date
- 2025-09-10
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2025-09-17
- Amount as printed
- 678.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 678.45 EUR | Paid | Velika Gorica |
| Paid: 2025-12-30 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- sredstva za rad političkih stranaka za IV.kvartal 2025. 25/0001196
- Invoice number
- 4-4
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 4-4
- Invoice date
- 2025-12-04
- Due date
- 2025-12-31
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2025-12-30
- Amount as printed
- 678.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 678.45 EUR | Paid | Velika Gorica |
| Paid: 2026-03-24 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za I.kvartal 2026 26/0000063
- Invoice number
- 01-04
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 01-04
- Invoice date
- 2026-03-04
- Due date
- 2026-04-20
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2026-03-24
- Amount as printed
- 478.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 478.73 EUR | Paid | Velika Gorica |
| Paid: 2026-07-02 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za II. kvartal 2026 26/0000295
- Invoice number
- 02-04
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 02-04
- Invoice date
- 2026-06-05
- Due date
- 2026-06-19
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2026-07-02
- Amount as printed
- 478.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 478.73 EUR | Paid | Velika Gorica |
| Paid: 2026-09-28 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za III. kvartal 2026. 26/0000578
- Invoice number
- 3-4
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 3-4
- Invoice date
- 2026-09-01
- Due date
- 2026-09-30
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2026-09-28
- Amount as printed
- 478.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 478.73 EUR | Paid | Velika Gorica |
| Paid: 2025-08-12 | Knin | MOST nezavisna lista All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- MOST nezavisna lista
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Trošak izborne promidžbe
- Invoice number
- LS-29/2025
- Recipient IBAN (as published)
- HR3624020061500155305
- Payment reference
- HR00 31072025
- Invoice date
- 2025-07-28
- Due date
- 2025-08-31
- Recipient place
- Metković
- Person type as published
- P
- Economic classification
- 381190
- Account name
- Ostale tekuće donacije
- Organisational classification
- 010 03 Gradsko vijeće
- Programme / activity
- A02 1017A101702 FINANCIRANJE POLITIČKIH STRANAKA I VIJEĆNIKA LISTE GRUPE BIRAČA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0973 Financiranje izborne promidžbe za izbore za lokalne izbore
- Payment date
- 2025-08-12
- Amount as printed
- 332.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 332 EUR | Paid | Knin |
| Paid: 2025-12-30 | Vinkovci | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-12-30
- Amount as printed
- 310.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 310 EUR | Paid | Vinkovci |
| Paid: 2025-05-15 | Dubrovnik | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- Sredstva za II kvartal
- Invoice number
- 2025-2
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2025-2
- Partner VAT id as printed
- HR67345817198
- Invoice date
- 2025-04-25
- Due date
- 2025-04-25
- Recipient place
- METKOVIĆ
- Person type as published
- P
- Economic classification
- 38114
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
- Programme / activity
- 18093001 OSNOVNE FUNKCIJE STRANAKA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00005098 Tekuće donacije udrugama građana i političkim strankama
- Payment date
- 2025-05-15
- Amount as printed
- 232.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.25 EUR | Paid | Dubrovnik |
| Paid: 2025-06-27 | Velika Gorica | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Description
- SREDSTVA ZA II.KVARTAL 2025.GOD. 25/0000299
- Invoice number
- 2-2025
- Recipient IBAN (as published)
- HR9124020061100649533
- Payment reference
- HR00 2-2025
- Invoice date
- 2025-06-06
- Due date
- 2025-06-30
- Recipient place
- 20350 Metković
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2025-06-27
- Amount as printed
- 157.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 157.42 EUR | Paid | Velika Gorica |
| Paid: 2025-07-23 | Vinkovci | MOST All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MOST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67345817198
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-07-23
- Amount as printed
- 40.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.63 EUR | Paid | Vinkovci |