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OPĆINA OMIŠALJ

OIB 72908368249 ·also named in sources as OPĆINA OMIŠALJ 24

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OPĆINA OMIŠALJ

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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 . Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 . Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	Krk
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