| Paid: 2026-07-07 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3111
- Account name
- Plaće za redovan rad
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-07-07
- Amount as printed
- 56894.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 56,894.89 € |
| Paid: 2025-11-14 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-11-14
- Amount as printed
- 51218.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51,218.00 € |
| Paid: 2025-12-09 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-12-09
- Amount as printed
- 51218.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51,218.00 € |
| Paid: 2026-07-09 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-07-09
- Amount as printed
- 43500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 43,500.00 € |
| Paid: 2025-12-15 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-12-15
- Amount as printed
- 40800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 40,800.00 € |
| Paid: 2026-03-10 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-03-10
- Amount as printed
- 37187.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 37,187.21 € |
| Paid: 2025-12-29 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown by account
- [["3222","Materijal i sirovine","95.89"],["3231","Usluge telefona, interneta, pošte i prijevoza","1.92"],["3239","Ostale usluge","0.9"],["3211","Službena putovanja","0.47"],["3213","Stručno usavršavanje zaposlenika","1.79"],["3234","Komunalne usluge","14.06"],["3223","Energija","13.9"],["3293","Reprezentacija","23.39"],["3236","Zdravstvene i veterinarske usluge","2.35"],["3225","Sitni inventar i autogume","8.39"],["3431","Bankarske usluge i usluge platnog prometa","1.28"],["3299","Ostali nespomenuti rashodi poslovanja","0.95"],["3238","Računalne usluge","1.85"],["3221","Uredski materijal i ostali materijalni rashodi","4.03"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-12-29
- Amount as printed
- 34962.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,962.57 € |
| Paid: 2025-11-07 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown by account
- [["3222","Materijal i sirovine","21361.88"],["3223","Energija","1307.29"],["3236","Zdravstvene i veterinarske usluge","749.25"],["3231","Usluge telefona, interneta, pošte i prijevoza","413.03"],["3431","Bankarske usluge i usluge platnog prometa","238.83"],["3239","Ostale usluge","821.2"],["3299","Ostali nespomenuti rashodi poslovanja","238.6"],["3238","Računalne usluge","520.5"],["3213","Stručno usavršavanje zaposlenika","292"],["3234","Komunalne usluge","2374.71"],["3221","Uredski materijal i ostali materijalni rashodi","3514.62"],["3225","Sitni inventar i autogume","2156.95"],["3293","Reprezentacija","452.36"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-11-07
- Amount as printed
- 34441.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,441.22 € |
| Paid: 2025-04-11 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown by account
- [["3213","Stručno usavršavanje zaposlenika","837.28"],["3221","Uredski materijal i ostali materijalni rashodi","2659.14"],["3222","Materijal i sirovine","19483.98"],["3223","Energija","3452.63"],["3225","Sitni inventar i autogume","543.12"],["3227","Službena, radna i zaštitna odjeća i obuća","576.7"],["3231","Usluge telefona, interneta, pošte i prijevoza","345.65"],["3234","Komunalne usluge","2153.2"],["3236","Zdravstvene i veterinarske usluge","445.29"],["3238","Računalne usluge","752.04"],["3239","Ostale usluge","864.54"],["3292","Premije osiguranja","819.63"],["3293","Reprezentacija","80.2"],["3299","Ostali nespomenuti rashodi poslovanja","81.3"],["3431","Bankarske usluge i usluge platnog prometa","242.16"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-04-11
- Amount as printed
- 33336.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,336.86 € |
| Paid: 2025-12-15 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown by account
- [["3431","Bankarske usluge i usluge platnog prometa","345.92"],["3222","Materijal i sirovine","16985.12"],["3236","Zdravstvene i veterinarske usluge","827.36"],["3234","Komunalne usluge","3001.33"],["3239","Ostale usluge","272.11"],["3213","Stručno usavršavanje zaposlenika","637.76"],["3225","Sitni inventar i autogume","2157.57"],["3238","Računalne usluge","377.1"],["3299","Ostali nespomenuti rashodi poslovanja","56.6"],["3231","Usluge telefona, interneta, pošte i prijevoza","397.62"],["3221","Uredski materijal i ostali materijalni rashodi","3344.57"],["3223","Energija","2811.23"],["3211","Službena putovanja","361"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-12-15
- Amount as printed
- 31575.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31,575.29 € |
| Paid: 2026-08-07 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-08-07
- Amount as printed
- 30400.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,400.60 € |
| Paid: 2026-09-09 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-09-09
- Amount as printed
- 30381.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,381.01 € |
| Paid: 2026-06-09 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-06-09
- Amount as printed
- 30120.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,120.26 € |
| Paid: 2026-05-08 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-05-08
- Amount as printed
- 30112.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,112.45 € |
| Paid: 2026-07-07 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-07-07
- Amount as printed
- 30084.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,084.61 € |
| Paid: 2026-01-12 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","4121.01"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","838.38"],["3111","Plaće za redovan rad","24975.82"],["3295","Pristojbe i naknade","106.45"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-01-12
- Amount as printed
- 30041.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,041.66 € |
| Paid: 2026-02-10 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-02-10
- Amount as printed
- 29948.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 29,948.48 € |
| Paid: 2026-04-10 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-04-10
- Amount as printed
- 29944.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 29,944.84 € |
| Paid: 2025-07-15 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-07-15
- Amount as printed
- 29400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 29,400.00 € |
| Paid: 2025-10-08 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown by account
- [["3222","Materijal i sirovine","13545.45"],["3234","Komunalne usluge","1664.8"],["3221","Uredski materijal i ostali materijalni rashodi","1882.83"],["3238","Računalne usluge","377.1"],["3223","Energija","768.85"],["3227","Službena, radna i zaštitna odjeća i obuća","1304.9"],["3213","Stručno usavršavanje zaposlenika","1146.78"],["3231","Usluge telefona, interneta, pošte i prijevoza","389.13"],["3431","Bankarske usluge i usluge platnog prometa","224.22"],["3236","Zdravstvene i veterinarske usluge","879.15"],["3239","Ostale usluge","1507.02"],["3299","Ostali nespomenuti rashodi poslovanja","326.6"],["3225","Sitni inventar i autogume","4803.98"],["3293","Reprezentacija","140.98"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-10-08
- Amount as printed
- 28961.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28,961.79 € |
| Paid: 2024-07-22 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-07-22
- Amount as printed
- 28800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 28,800.00 € |
| Paid: 2024-03-15 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4231.47"],["3293","Reprezentacija","1288.74"],["3238","Računalne usluge","751.54"],["3234","Komunalne usluge","3269.63"],["3225","Sitni inventar i auto gume","52.15"],["3236","Zdravstvene i veterinarske usluge","631.8"],["3299","Ostali nespomenuti rashodi poslovanja","106.3"],["3213","Stručno usavršavanje zaposlenika","160"],["3221","Uredski materijal i ostali materijalni rashodi","1349.17"],["3239","Ostale usluge","456.02"],["3231","Usluge telefona, pošte i prijevoza","345.39"],["3431","Bankarske usluge i usluge platnog prometa","188.15"],["3222","Materijal i sirovine","14794.66"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-03-15
- Amount as printed
- 27625.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,625.02 € |
| Paid: 2024-12-23 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Breakdown by account
- [["3236","Zdravstvene i veterinarske usluge","559.7"],["3238","Računalne usluge","376.6"],["3293","Reprezentacija","2999.56"],["3239","Ostale usluge","234.61"],["3223","Energija","2597.78"],["3213","Stručno usavršavanje zaposlenika","210"],["3299","Ostali nespomenuti rashodi poslovanja","305.45"],["3221","Uredski materijal i ostali materijalni rashodi","2427.96"],["3225","Sitni inventar i auto gume","2911.74"],["3231","Usluge telefona, pošte i prijevoza","344.19"],["3431","Bankarske usluge i usluge platnog prometa","229.31"],["3211","Službena putovanja","130.58"],["3234","Komunalne usluge","1637.23"],["3222","Materijal i sirovine","12076.99"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-12-23
- Amount as printed
- 27041.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,041.70 € |
| Paid: 2024-12-09 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown by account
- [["3213","Stručno usavršavanje zaposlenika","232.26"],["3221","Uredski materijal i ostali materijalni rashodi","1548.04"],["3222","Materijal i sirovine","13818.29"],["3223","Energija","1284.86"],["3225","Sitni inventar i auto gume","405"],["3231","Usluge telefona, pošte i prijevoza","346.02"],["3234","Komunalne usluge","1780.22"],["3236","Zdravstvene i veterinarske usluge","497.75"],["3238","Računalne usluge","377.6"],["3239","Ostale usluge","1309.71"],["3293","Reprezentacija","2299.65"],["3299","Ostali nespomenuti rashodi poslovanja","305.45"],["3431","Bankarske usluge i usluge platnog prometa","255.72"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-12-09
- Amount as printed
- 24460.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24,460.57 € |
| Paid: 2024-10-31 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","648.21"],["3238","Računalne usluge","474.9"],["3234","Komunalne usluge","1465.89"],["3223","Energija","1022.07"],["3299","Ostali nespomenuti rashodi poslovanja","90.1"],["3231","Usluge telefona, pošte i prijevoza","347.28"],["3239","Ostale usluge","457.76"],["3431","Bankarske usluge i usluge platnog prometa","223.15"],["3227","Službena, radna i zaštitna odjeća i obuća","106.7"],["3225","Sitni inventar i auto gume","1024.83"],["3236","Zdravstvene i veterinarske usluge","155.3"],["3222","Materijal i sirovine","17840.74"],["3213","Stručno usavršavanje zaposlenika","205.84"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-10-31
- Amount as printed
- 24062.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24,062.77 € |
| Paid: 2024-06-27 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown by account
- [["3225","Sitni inventar i auto gume","125.58"],["3234","Komunalne usluge","1720.84"],["3213","Stručno usavršavanje zaposlenika","200"],["3299","Ostali nespomenuti rashodi poslovanja","175.5"],["3236","Zdravstvene i veterinarske usluge","457.29"],["3223","Energija","1057.06"],["3431","Bankarske usluge i usluge platnog prometa","236.25"],["3221","Uredski materijal i ostali materijalni rashodi","1629.7"],["3238","Računalne usluge","459.85"],["3227","Službena, radna i zaštitna odjeća i obuća","2333.23"],["3222","Materijal i sirovine","13992.03"],["3239","Ostale usluge","259.51"],["3211","Službena putovanja","98.2"],["3231","Usluge telefona, pošte i prijevoza","346.47"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-06-27
- Amount as printed
- 23091.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,091.51 € |
| Paid: 2025-05-09 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","35.91"],["3221","Uredski materijal i ostali materijalni rashodi","979.99"],["3234","Komunalne usluge","1864.02"],["3223","Energija","2084.54"],["3213","Stručno usavršavanje zaposlenika","185"],["3431","Bankarske usluge i usluge platnog prometa","285.99"],["3299","Ostali nespomenuti rashodi poslovanja","33.7"],["3238","Računalne usluge","2.16"],["3239","Ostale usluge","292.66"],["3231","Usluge telefona, interneta, pošte i prijevoza","343.93"],["3222","Materijal i sirovine","16153.87"],["3211","Službena putovanja","85.08"],["3236","Zdravstvene i veterinarske usluge","43.8"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-05-09
- Amount as printed
- 22390.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,390.65 € |
| Paid: 2025-10-07 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-10-07
- Amount as printed
- 21905.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,905.95 € |
| Paid: 2025-06-10 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3211
- Account name
- Službena putovanja
- Breakdown by account
- [["3211","Službena putovanja","52.5"],["3239","Ostale usluge","234.61"],["3299","Ostali nespomenuti rashodi poslovanja","151.94"],["3225","Sitni inventar i autogume","261.6"],["3221","Uredski materijal i ostali materijalni rashodi","1167.7"],["3236","Zdravstvene i veterinarske usluge","295.7"],["3231","Usluge telefona, interneta, pošte i prijevoza","343.93"],["3222","Materijal i sirovine","11465.21"],["3234","Komunalne usluge","2157.51"],["3223","Energija","2117.43"],["3292","Premije osiguranja","2634.07"],["3213","Stručno usavršavanje zaposlenika","110"],["3431","Bankarske usluge i usluge platnog prometa","297.43"],["3238","Računalne usluge","377.35"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-06-10
- Amount as printed
- 21666.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,666.98 € |
| Paid: 2024-06-13 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["3299","Ostali nespomenuti rashodi poslovanja","81.3"],["3292","Premije osiguranja","2918.2"],["3239","Ostale usluge","400.63"],["3236","Zdravstvene i veterinarske usluge","308.6"],["3211","Službena putovanja","144.16"],["3231","Usluge telefona, pošte i prijevoza","343.93"],["3223","Energija","1356.23"],["3238","Računalne usluge","377.35"],["3225","Sitni inventar i auto gume","178"],["3234","Komunalne usluge","1857.54"],["3213","Stručno usavršavanje zaposlenika","265"],["3431","Bankarske usluge i usluge platnog prometa","233.17"],["3221","Uredski materijal i ostali materijalni rashodi","1142.86"],["3222","Materijal i sirovine","10974.18"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-06-13
- Amount as printed
- 20581.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,581.15 € |
| Paid: 2024-12-12 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-12-12
- Amount as printed
- 19800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 19,800.00 € |
| Paid: 2025-06-26 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","841.09"],["3239","Ostale usluge","243.15"],["3231","Usluge telefona, interneta, pošte i prijevoza","382.43"],["3299","Ostali nespomenuti rashodi poslovanja","56.6"],["3234","Komunalne usluge","1775.14"],["3227","Službena, radna i zaštitna odjeća i obuća","1069.3"],["3223","Energija","1258.19"],["3431","Bankarske usluge i usluge platnog prometa","249.79"],["3213","Stručno usavršavanje zaposlenika","110"],["3222","Materijal i sirovine","12875.87"],["3236","Zdravstvene i veterinarske usluge","309.6"],["3238","Računalne usluge","377.1"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-06-26
- Amount as printed
- 19548.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,548.26 € |
| Paid: 2025-03-12 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown by account
- [["3225","Sitni inventar i autogume","317.1"],["3223","Energija","3738.22"],["3222","Materijal i sirovine","8647.94"],["3431","Bankarske usluge i usluge platnog prometa","227.01"],["3221","Uredski materijal i ostali materijalni rashodi","94.89"],["3238","Računalne usluge","377.1"],["3237","Intelektualne i osobne usluge","1791.67"],["3234","Komunalne usluge","2061.58"],["3239","Ostale usluge","268.01"],["3236","Zdravstvene i veterinarske usluge","21.9"],["3213","Stručno usavršavanje zaposlenika","110"],["3299","Ostali nespomenuti rashodi poslovanja","170.3"],["3231","Usluge telefona, interneta, pošte i prijevoza","345.65"],["3211","Službena putovanja","800"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-03-12
- Amount as printed
- 18971.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,971.37 € |
| Paid: 2024-03-26 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-03-26
- Amount as printed
- 18800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 18,800.00 € |
| Paid: 2025-05-21 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-05-21
- Amount as printed
- 18765.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,765.20 € |
| Paid: 2024-04-10 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown by account
- [["3239","Ostale usluge","16.6"],["3213","Stručno usavršavanje zaposlenika","361.5"],["3231","Usluge telefona, pošte i prijevoza","343.93"],["3236","Zdravstvene i veterinarske usluge","368.34"],["3221","Uredski materijal i ostali materijalni rashodi","404.82"],["3299","Ostali nespomenuti rashodi poslovanja","129.38"],["3431","Bankarske usluge i usluge platnog prometa","240.74"],["3223","Energija","4373.07"],["3222","Materijal i sirovine","10426.77"],["3211","Službena putovanja","526.6"],["3293","Reprezentacija","1182.3"],["3234","Komunalne usluge","211.47"],["3238","Računalne usluge","2.41"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-04-10
- Amount as printed
- 18587.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,587.93 € |
| Paid: 2025-04-25 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-04-25
- Amount as printed
- 18521.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,521.66 € |
| Paid: 2024-02-13 | DJEČJI VRTIĆ VINKOVCI | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown by account
- [["3238","Računalne usluge","1155.4"],["3239","Ostale usluge","423.23"],["3431","Bankarske usluge i usluge platnog prometa","297.55"],["3292","Premije osiguranja","295.34"],["3225","Sitni inventar i auto gume","119.05"],["3222","Materijal i sirovine","9144.88"],["3234","Komunalne usluge","1237.49"],["3299","Ostali nespomenuti rashodi poslovanja","55"],["3221","Uredski materijal i ostali materijalni rashodi","1381.32"],["3231","Usluge telefona, pošte i prijevoza","344.18"],["3223","Energija","3448.17"],["3236","Zdravstvene i veterinarske usluge","533"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-02-13
- Amount as printed
- 18434.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,434.61 € |
| Paid: 2025-03-25 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-03-25
- Amount as printed
- 18345.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,345.16 € |
| Paid: 2025-02-19 | Vinkovci | DJEČJI VRTIĆ VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DJEČJI VRTIĆ VINKOVCI
- Recipient type
- institution
- Recipient OIB (as published)
- 68478848439
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-02-19
- Amount as printed
- 18341.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,341.86 € |