| Paid: 2025-11-06 | 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","6512.64"],["3295","Pristojbe i naknade","825.38"],["3111","Plaće za redovan rad","176533.89"],["3132","Doprinosi za obvezno zdravstveno osiguranje","29128.09"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-11-06
- Amount as printed
- 213000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 213,000.00 € |
| Paid: 2025-10-07 | 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","27843.25"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","5827.79"],["3295","Pristojbe i naknade","582"],["3111","Plaće za redovan rad","168746.96"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-10-07
- Amount as printed
- 203000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 203,000.00 € |
| 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","165329.51"],["3132","Doprinosi za obvezno zdravstveno osiguranje","27279.37"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","6615.12"],["3295","Pristojbe i naknade","776"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-12-10
- Amount as printed
- 200000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 200,000.00 € |
| Paid: 2025-09-08 | 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
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","25567.05"],["3111","Plaće za redovan rad","154951.82"],["3295","Pristojbe i naknade","776"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","3705.13"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-09-08
- 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: 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
- 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","2799.55"],["3111","Plaće za redovan rad","117269.06"],["3132","Doprinosi za obvezno zdravstveno osiguranje","19349.39"],["3295","Pristojbe i naknade","582"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-08-12
- Amount as printed
- 140000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 140,000.00 € |
| 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","17874.96"],["3295","Pristojbe i naknade","582"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4209.92"],["3111","Plaće za redovan rad","108333.12"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-06-09
- Amount as printed
- 131000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 131,000.00 € |
| 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","107257.89"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4462.56"],["3295","Pristojbe i naknade","582"],["3132","Doprinosi za obvezno zdravstveno osiguranje","17697.55"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-02-10
- 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: 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","17698.83"],["3111","Plaće za redovan rad","107265.66"],["3295","Pristojbe i naknade","582"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4453.51"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-03-12
- 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: 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","107398.34"],["3132","Doprinosi za obvezno zdravstveno osiguranje","17720.73"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4298.93"],["3295","Pristojbe i naknade","582"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-04-11
- 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: 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","17735.52"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4194.51"],["3111","Plaće za redovan rad","107487.97"],["3295","Pristojbe i naknade","582"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-05-09
- 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: 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
- 3132
- Account name
- Doprinosi za obvezno zdravstveno osiguranje
- Breakdown by account
- [["3132","Doprinosi za obvezno zdravstveno osiguranje","17721.96"],["3111","Plaće za redovan rad","107405.84"],["3295","Pristojbe i naknade","582"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4290.2"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-07-09
- 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: 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
- 3295
- Account name
- Pristojbe i naknade
- Breakdown by account
- [["3295","Pristojbe i naknade","504"],["3132","Doprinosi za obvezno zdravstveno osiguranje","11666.46"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","4236.66"],["3111","Plaće za redovan rad","70705.85"]]
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2025-01-09
- Amount as printed
- 87112.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 87,112.97 € |
| 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: 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: 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: 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: 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: 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: 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: 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: 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 € |
| 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: 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: 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: 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: 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: 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: 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: 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: 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 € |