| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570463-RAZVOJ OTOKA
- Expense code
- 3632
- Expense type
- Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
| 82,600.00 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A767071-POTICAJI ZA DOBROVOLJNO FUNKCIONALNO ILI STVARNO SPAJANJE JEDINICA LOKALNE SAMOUPRAVE
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 6,283.74 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A767071-POTICAJI ZA DOBROVOLJNO FUNKCIONALNO ILI STVARNO SPAJANJE JEDINICA LOKALNE SAMOUPRAVE
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 6,283.74 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 2,773.28 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 07705-Ministarstvo gospodarstva | Troškovi sudskih postupaka Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A822059-GOSPODARENJE MINERALNIM SIROVINAMA REPUBLIKE HRVATSKE
- Expense code
- 3296
- Expense type
- Troškovi sudskih postupaka
| 2,500.00 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 2,400.00 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 1,600.00 € | Ministarstvo financija — Državna riznica |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- Festival otoka Krka-sukladno sporazumu o zajed.financiranju manifestacije KL:402-07/25-01/94
- Recipient seat
- OMIŠALJ
- Economic classification
- 3631
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 929,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 929.06 € | Krk |
| 07/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 400.00 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 400.00 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 200.00 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 106.64 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge Record details - Domain
- payments
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB
- 72908368249
- Recipient seat
- OMIŠALJ
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 40.38 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 12-2024-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 30,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.18 € | Krk |
| Paid: 04/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 04/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV -DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 04/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 04/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 06/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 05-2024, DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 06/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 06-2024, DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 08/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 07-2024
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-08
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 08/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 08-2024
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-08
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 11/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 11-2024- DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 11/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 10-2024- DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 12/2024 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ 24 Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ 24
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 11-2024-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2024-12
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 03/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 02-2025-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 03/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 01-2025-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 03/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV-03.2025.-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 04/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 04-2025,DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 04/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 05-2025,DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 07/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 06-2025,DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-07
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 07/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 07-2025,DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-07
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 09/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- komunalna naknada i NUV 08-2025-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 09/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- komunalna naknada i NUV 09-2025-DV Omišalj
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 11/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 11-2025
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 11/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 10-2025
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 11/2025 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV 12-2025
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 03/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV-DV Omišalj 03-2026
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 03/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV-DV Omišalj 02-2026
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |
| Paid: 03/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | OPĆINA OMIŠALJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- OPĆINA OMIŠALJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 72908368249
- Description
- NUV-DV Omišalj 01-2026
- Recipient seat
- OMIŠALJ
- Economic classification
- 3234
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 30,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.09 € | Krk |