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OPĆINA OMIŠALJ

OIB 72908368249 ·also named in sources as OPĆINA OMIŠALJ 24

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112 records of 112 · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne 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
09/202502506-Ministarstvo financija - ostali izdaci državeTekuće 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
09/202602506-Ministarstvo financija - ostali izdaci državeTekuće 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
10/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeNaknade 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
09/202507705-Ministarstvo gospodarstvaTroškovi 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
03/202505505-Ministarstvo kulture i medijaTekuće 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
04/202605505-Ministarstvo kulture i medijaTekuće 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: 09/202530777 - GRAD KRK - Jedinstveni upravni odjelOPĆINA 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
07/202505505-Ministarstvo kulture i medijaTekuće 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
07/202605505-Ministarstvo kulture i medijaTekuće 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
10/202505505-Ministarstvo kulture i medijaTekuće 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
12/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeNaknade 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
12/202506505-Ministarstvo mora, prometa i infrastruktureKomunalne 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: 12/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 04/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 04/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 04/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 04/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 06/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 06/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 08/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 08/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 11/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 11/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 12/202430793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 03/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 03/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 03/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 04/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 04/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 07/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 07/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 09/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 09/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 11/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 11/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 11/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 03/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 03/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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: 03/202630793-DJEČJI VRTIĆ KATARINA FRANKOPANOPĆINA 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

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