Public bodyPayment recipient

OPĆINA OMIŠALJ

OIB 72908368249 ·also named in sources as OPĆINA OMIŠALJ 24

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

Date	Other party	Purpose / title	Amount	Source
Paid: 05/2026	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 04-2026, DV Omišalj Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 05/2026	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 05-2026, DV Omišalj Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 06/2026	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, 6-2026-DV Omišalj Recipient seat OMIŠALJ Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 08/2026	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,7/2026-DV Omišalj Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 09/2026	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 09-2026-DV Omišalj Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 09/2026	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 08-2026-DV Omišalj Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 2025-03-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV I ZZK ZA 1/2025 Invoice number 5770-61817894937-00518 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00518 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-03-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.23"],["3234","KOMUNALNE USLUGE","26.44"]] Payment date 2025-03-20 Amount as printed 26.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.67 €	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 1/2026 Invoice number 5770-61817894937-00765 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00765 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2026-03-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-20 Amount as printed 26.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.45 €	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 3/2024 Invoice number 5770-61817894937-00543 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00543 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-04-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-04-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 2/2024 Invoice number 5770-61817894937-00542 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00542 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-04-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-04-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-06-27	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 5/2024 Invoice number 5770-61817894937-00545 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00545 Partner VAT id as printed HR72908368249 Invoice date 2024-03-10 Due date 2024-06-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-06-27 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 4/2024 Invoice number 5770-61817894937-00544 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00544 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-05-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-06-17 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 6/2024 Invoice number 5770-61817894937-00546 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00546 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-07-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-07-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-08-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 7/2024 Invoice number 5770-61817894937-00547 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00547 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-08-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-08-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-09-24	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 8/2024 Invoice number 5770-61817894937-00548 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00548 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-09-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-09-24 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-10-18	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 9/2024 Invoice number 5770-61817894937-00549 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00549 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-10-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-10-18 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 10/2024 Invoice number 5770-61817894937-00550 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00550 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-11-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-11-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 11/2024 Invoice number 5770-61817894937-00551 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00551 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-12-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-12-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-03-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 2/2025 Invoice number 5770-61817894937-00519 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00519 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-03-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-03-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 3/2025 Invoice number 5770-61817894937-00520 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00520 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-04-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-04-17 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 4/2025 Invoice number 5770-61817894937-00521 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00521 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-05-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-05-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-06-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 5/2025 Invoice number 5770-61817894937-00522 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00522 Partner VAT id as printed HR72908368249 Invoice date 2020-03-20 Due date 2025-06-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-06-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-08-21	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU, KN, NUV ZA 7/2025 Invoice number 5770-61817894937-00524 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00524 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-08-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-08-21 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 8/2025 Invoice number 5770-61817894937-00525 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00525 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-09-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-09-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description OPĆINA OMIŠALJ-KN, NUV ZA 9/2025 Invoice number 5770-61817894937-00526 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00526 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-10-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-10-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-11-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 10/2025 Invoice number 5770-61817894937-00527 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00527 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-11-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-11-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 11/2025 Invoice number 5770-61817894937-00528 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00528 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-12-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2025-12-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 2/2026 Invoice number 5770-61817894937-00766 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00766 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2026-03-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-03-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-04-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 3/2026 Invoice number 5770-61817894937-00767 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00767 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2026-04-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-04-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-05-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 4/2026 Invoice number 5770-61817894937-00768 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00768 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2026-05-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-05-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 5/2026 Invoice number 5770-61817894937-00769 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00769 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2026-06-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-19 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALŠTE U OMIŠLJU, KN, NUV ZA 6/26 Invoice number 5770-61817894937-00770 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00770 Partner VAT id as printed HR72908368249 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-28 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-08-20	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALŠTE U OMIŠLJU, KN, NUV ZA 7/26 Invoice number 5770-61817894937-00771 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00771 Partner VAT id as printed HR72908368249 Invoice date 2026-07-20 Due date 2026-08-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-08-20 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2026-09-21	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU, KN,NUV ZA 8/26 Invoice number 5770-61817894937-00772 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00772 Partner VAT id as printed HR72908368249 Invoice date 2026-08-31 Due date 2026-09-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-21 Amount as printed 26.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.44 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 12/2023 Invoice number 5770-61817894937-00516 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00516 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-01-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012056 KOMUNALNE USLUGE Payment date 2024-01-19 Amount as printed 26.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.42 €	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN; NUV ZA 12/2024 Invoice number 5770-61817894937-00552 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00552 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2025-01-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010057 KOMUNALNE USLUGE - poslovni prostori Payment date 2025-01-22 Amount as printed 26.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.42 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 12/2025 Invoice number 5770-61817894937-00529 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00529 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2026-01-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012057 KOMUNALNE USLUGE Payment date 2026-01-23 Amount as printed 26.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.42 €	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer Grad Zagreb Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description ODMARALIŠTE U OMIŠLJU-KN, NUV ZA 1/2024 Invoice number 5770-61817894937-00541 Recipient IBAN (as published) HR9124020061830100009 Payment reference HR68 5770-61817894937-00541 Partner VAT id as printed HR72908368249 Invoice date 2020-03-10 Due date 2024-04-20 Recipient seat OMIŠALJ Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010058 KOMUNALNE USLUGE - POSLOVNI PROSTORI Payment date 2024-04-19 Amount as printed 25.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.78 €	Grad Zagreb
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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 6,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.35 €	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 Njivice 01-2026 Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 6,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.32 €	Krk

Menu

Appearance

Language

OPĆINA OMIŠALJ