| 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
- 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","4286.83"],["3132","Doprinosi za obvezno zdravstveno osiguranje","24193.48"],["3295","Pristojbe i naknade","504"],["3111","Plaće za redovan rad","156015.69"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-11-14
- Amount as printed
- 185000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 185,000.00 € |
| 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
- 3295
- Account name
- Pristojbe i naknade
- Breakdown by account
- [["3295","Pristojbe i naknade","504"],["3132","Doprinosi za obvezno zdravstveno osiguranje","20961.37"],["3111","Plaće za redovan rad","127038.63"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4087.62"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-06-13
- Amount as printed
- 152591.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 152,591.62 € |
| Paid: 2024-08-09 | 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
- 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","2287.23"],["3111","Plaće za redovan rad","126359.46"],["3295","Pristojbe i naknade","504"],["3132","Doprinosi za obvezno zdravstveno osiguranje","20849.31"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-08-09
- Amount as printed
- 150000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 150,000.00 € |
| Paid: 2024-09-05 | 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","2872.93"],["3132","Doprinosi za obvezno zdravstveno osiguranje","20483.1"],["3111","Plaće za redovan rad","124139.97"],["3295","Pristojbe i naknade","504"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-09-05
- Amount as printed
- 148000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 148,000.00 € |
| 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","110895.41"],["3132","Doprinosi za obvezno zdravstveno osiguranje","18297.74"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4302.85"],["3295","Pristojbe i naknade","504"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-12-09
- Amount as printed
- 134000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 134,000.00 € |
| Paid: 2024-07-09 | 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","17760.21"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4098.19"],["3295","Pristojbe i naknade","504"],["3111","Plaće za redovan rad","107637.6"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-07-09
- Amount as printed
- 130000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 130,000.00 € |
| Paid: 2024-10-09 | 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
- 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","4370.83"],["3132","Doprinosi za obvezno zdravstveno osiguranje","17721.59"],["3295","Pristojbe i naknade","504"],["3111","Plaće za redovan rad","107403.58"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-10-09
- Amount as printed
- 130000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 130,000.00 € |
| Paid: 2024-04-11 | 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","94340.78"],["3295","Pristojbe i naknade","504"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","3588.99"],["3132","Doprinosi za obvezno zdravstveno osiguranje","15566.23"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-04-11
- Amount as printed
- 114000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 114,000.00 € |
| Paid: 2024-05-08 | 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","84362.05"],["3295","Pristojbe i naknade","504"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","3214.21"],["3132","Doprinosi za obvezno zdravstveno osiguranje","13919.74"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-05-08
- Amount as printed
- 102000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 102,000.00 € |
| Paid: 2024-02-09 | 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","77449.65"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","2913.69"],["3295","Pristojbe i naknade","504"],["3132","Doprinosi za obvezno zdravstveno osiguranje","12779.19"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-02-09
- Amount as printed
- 93646.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 93,646.53 € |
| Paid: 2024-01-09 | 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","12384.45"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","2826.69"],["3111","Plaće za redovan rad","75057.29"],["3295","Pristojbe i naknade","420"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-01-09
- Amount as printed
- 90688.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 90,688.43 € |
| Paid: 2024-03-11 | 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","61000"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","3095"],["3132","Doprinosi za obvezno zdravstveno osiguranje","10065"],["3295","Pristojbe i naknade","504"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2024-03-11
- Amount as printed
- 74664.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 74,664.00 € |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 € |