| Paid: 2025-06-23 | 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
- 2025-06-23
- Amount as printed
- 18130.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,130.13 € |
| Paid: 2024-04-30 | 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","11017.65"],["3211","Službena putovanja","129"],["3239","Ostale usluge","209.71"],["3431","Bankarske usluge i usluge platnog prometa","280.44"],["3238","Računalne usluge","377.35"],["3223","Energija","2292.79"],["3236","Zdravstvene i veterinarske usluge","335.4"],["3234","Komunalne usluge","1592.51"],["3213","Stručno usavršavanje zaposlenika","150"],["3221","Uredski materijal i ostali materijalni rashodi","1090.86"],["3231","Usluge telefona, pošte i prijevoza","344.19"],["3299","Ostali nespomenuti rashodi poslovanja","160.35"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-04-30
- Amount as printed
- 17980.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,980.25 € |
| Paid: 2025-07-03 | 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
- 2025-07-03
- Amount as printed
- 17804.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,804.64 € |
| Paid: 2024-10-10 | 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
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown by account
- [["3231","Usluge telefona, pošte i prijevoza","343.93"],["3238","Računalne usluge","377.35"],["3225","Sitni inventar i auto gume","1446.34"],["3223","Energija","495.55"],["3234","Komunalne usluge","1628.44"],["3299","Ostali nespomenuti rashodi poslovanja","16.6"],["3222","Materijal i sirovine","9113.96"],["3239","Ostale usluge","1334.61"],["3431","Bankarske usluge i usluge platnog prometa","177.93"],["3221","Uredski materijal i ostali materijalni rashodi","1878.61"],["3227","Službena, radna i zaštitna odjeća i obuća","504.21"],["3236","Zdravstvene i veterinarske usluge","311.95"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-10-10
- Amount as printed
- 17629.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,629.48 € |
| Paid: 2025-01-21 | 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
- 2025-01-21
- Amount as printed
- 16664.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,664.26 € |
| Paid: 2024-10-21 | 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
- 2024-10-21
- Amount as printed
- 16570.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,570.06 € |
| Paid: 2024-12-18 | 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
- 2024-12-18
- Amount as printed
- 16357.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,357.68 € |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 16097.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,097.59 € |
| Paid: 2024-11-26 | 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
- 2024-11-26
- Amount as printed
- 15495.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,495.67 € |
| Paid: 2025-09-04 | 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
- 2025-09-04
- Amount as printed
- 15385.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,385.80 € |
| Paid: 2026-03-30 | 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
- 2026-03-30
- Amount as printed
- 14400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 14,400.00 € |
| Paid: 2024-08-30 | 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","130.98"],["3222","Materijal i sirovine","7637.64"],["3223","Energija","919.09"],["3221","Uredski materijal i ostali materijalni rashodi","1680.86"],["3239","Ostale usluge","234.61"],["3236","Zdravstvene i veterinarske usluge","162.97"],["3238","Računalne usluge","377.35"],["3431","Bankarske usluge i usluge platnog prometa","259.68"],["3299","Ostali nespomenuti rashodi poslovanja","16.6"],["3234","Komunalne usluge","1683.86"],["3231","Usluge telefona, pošte i prijevoza","346.81"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-08-30
- Amount as printed
- 13450.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,450.45 € |
| Paid: 2024-06-18 | 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
- 2024-06-18
- Amount as printed
- 12817.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,817.33 € |
| Paid: 2025-09-09 | 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown by account
- [["3431","Bankarske usluge i usluge platnog prometa","300.31"],["3222","Materijal i sirovine","6066.25"],["3227","Službena, radna i zaštitna odjeća i obuća","49.1"],["3231","Usluge telefona, interneta, pošte i prijevoza","383.71"],["3234","Komunalne usluge","2385.58"],["3238","Računalne usluge","377.1"],["3225","Sitni inventar i autogume","378.28"],["3223","Energija","743.47"],["3236","Zdravstvene i veterinarske usluge","430.21"],["3299","Ostali nespomenuti rashodi poslovanja","49.78"],["3221","Uredski materijal i ostali materijalni rashodi","1410.73"],["3239","Ostale usluge","209.71"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-09-09
- Amount as printed
- 12784.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,784.23 € |
| Paid: 2024-07-24 | 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
- 2024-07-24
- Amount as printed
- 12294.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,294.09 € |
| Paid: 2024-08-27 | 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
- 2024-08-27
- Amount as printed
- 12208.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,208.10 € |
| Paid: 2025-10-15 | 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
- 2025-10-15
- Amount as printed
- 12073.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 12,073.02 € |
| Paid: 2024-04-30 | 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
- 2024-04-30
- Amount as printed
- 11831.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,831.23 € |
| Paid: 2024-03-25 | 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
- 2024-03-25
- Amount as printed
- 11725.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,725.72 € |
| Paid: 2024-02-19 | 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
- 2024-02-19
- Amount as printed
- 11685.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,685.91 € |
| Paid: 2024-07-24 | 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","66.38"],["3222","Materijal i sirovine","8186.8"],["3234","Komunalne usluge","1412.8"],["3236","Zdravstvene i veterinarske usluge","194.85"],["3231","Usluge telefona, pošte i prijevoza","343.93"],["3431","Bankarske usluge i usluge platnog prometa","254.71"],["3238","Računalne usluge","2.41"],["3213","Stručno usavršavanje zaposlenika","95"],["3223","Energija","793.91"],["3239","Ostale usluge","209.71"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-07-24
- Amount as printed
- 11560.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,560.50 € |
| Paid: 2024-01-25 | 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
- 2024-01-25
- Amount as printed
- 11500.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,500.12 € |
| Paid: 2024-05-28 | 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
- 2024-05-28
- Amount as printed
- 11493.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,493.47 € |
| Paid: 2024-09-19 | 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
- 2024-09-19
- Amount as printed
- 11047.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,047.23 € |
| Paid: 2024-11-14 | 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","4818.75"],["4227","Uređaji, strojevi i oprema za ostale namjene","5426.94"],["3299","Ostali nespomenuti rashodi poslovanja","248.85"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-11-14
- Amount as printed
- 10494.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,494.54 € |
| Paid: 2025-02-10 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["3299","Ostali nespomenuti rashodi poslovanja","40"],["3213","Stručno usavršavanje zaposlenika","116"],["3221","Uredski materijal i ostali materijalni rashodi","611.98"],["3223","Energija","1380.08"],["3222","Materijal i sirovine","5874.47"],["3211","Službena putovanja","101"],["3293","Reprezentacija","115.04"],["3292","Premije osiguranja","324.12"],["3239","Ostale usluge","418.89"],["3238","Računalne usluge","1155.4"],["3236","Zdravstvene i veterinarske usluge","199.1"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-02-10
- Amount as printed
- 10336.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,336.08 € |
| Paid: 2024-11-07 | 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
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","528"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1366.2"],["3111","Plaće za redovan rad","8280"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-11-07
- Amount as printed
- 10174.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,174.20 € |
| Paid: 2025-07-09 | 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
- 3239
- Account name
- Ostale usluge
- Breakdown by account
- [["3239","Ostale usluge","223.99"],["3223","Energija","172.58"],["3222","Materijal i sirovine","6842.26"],["3234","Komunalne usluge","1933.94"],["3221","Uredski materijal i ostali materijalni rashodi","189.72"],["3431","Bankarske usluge i usluge platnog prometa","237.67"],["3213","Stručno usavršavanje zaposlenika","125"],["3238","Računalne usluge","374.94"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-07-09
- Amount as printed
- 10100.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,100.10 € |
| Paid: 2025-02-10 | 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
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","1356.06"],["3111","Plaće za redovan rad","8218.52"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","430"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-02-10
- Amount as printed
- 10004.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,004.58 € |
| Paid: 2025-04-16 | 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
- 2025-04-16
- Amount as printed
- 9900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,900.00 € |
| Paid: 2025-01-09 | 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","7920"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","408"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1306.8"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-01-09
- Amount as printed
- 9634.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,634.80 € |
| Paid: 2025-08-12 | 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
- 3222
- Account name
- Materijal i sirovine
- Breakdown by account
- [["3222","Materijal i sirovine","6121.19"],["3238","Računalne usluge","2.16"],["3299","Ostali nespomenuti rashodi poslovanja","16.6"],["3223","Energija","796.96"],["3221","Uredski materijal i ostali materijalni rashodi","1725.35"],["3234","Komunalne usluge","25"],["3225","Sitni inventar i autogume","30.6"],["3236","Zdravstvene i veterinarske usluge","761.91"],["3213","Stručno usavršavanje zaposlenika","110"],["3239","Ostale usluge","35.52"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-08-12
- Amount as printed
- 9625.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,625.29 € |
| Paid: 2025-04-09 | 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","7560"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1247.4"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","452"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-04-09
- Amount as printed
- 9259.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,259.40 € |
| 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","7533"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1242.95"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","438"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-12-09
- Amount as printed
- 9213.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,213.95 € |
| 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","7470"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","424"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1232.55"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-05-09
- Amount as printed
- 9126.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 9,126.55 € |
| 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","1192.95"],["3111","Plaće za redovan rad","7230"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","476"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-11-07
- Amount as printed
- 8898.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,898.95 € |
| Paid: 2025-06-09 | 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","7260"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1197.9"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","400"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-06-09
- Amount as printed
- 8857.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,857.90 € |
| Paid: 2025-03-10 | 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
- 3212
- Account name
- Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","404"],["3111","Plaće za redovan rad","7126.88"],["3132","Doprinosi za obvezno zdravstveno osiguranje","1175.94"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-03-10
- Amount as printed
- 8706.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,706.82 € |
| 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
- 8402.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,402.18 € |
| Paid: 2025-12-10 | 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-12-10
- Amount as printed
- 8400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,400.00 € |