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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
09/2026	02506-Ministarstvo financija - ostali izdaci države	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details Domain payments Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB 72908368249 Recipient seat OMIŠALJ Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A767071-POTICAJI ZA DOBROVOLJNO FUNKCIONALNO ILI STVARNO SPAJANJE JEDINICA LOKALNE SAMOUPRAVE Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	6,283.74 €	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details Domain payments Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB 72908368249 Recipient seat OMIŠALJ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	1,600.00 €	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Record details Domain payments Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB 72908368249 Recipient seat OMIŠALJ Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	400.00 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description NUV-DV Omišalj 03-2026 Recipient seat OMIŠALJ Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description NUV-DV Omišalj 02-2026 Recipient seat OMIŠALJ Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA OMIŠALJ Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA OMIŠALJ Recipient type public-body Recipient OIB (as published) 72908368249 Description NUV-DV Omišalj 01-2026 Recipient seat OMIŠALJ Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 30,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.09 €	Krk
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: 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: 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: 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: 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
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 03-2026 Recipient seat OMIŠALJ Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-03 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 02-2026 Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 04-2026, DV Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 07-2026-DV Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	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 Njivice Recipient seat OMIŠALJ Economic classification 3234 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 6,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.30 €	Krk