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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
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
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
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
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: 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: 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: 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
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