| Paid: 2025-04-10 | DJEČJI VRTIĆ KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-04-10
- Amount as printed
- 185.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.44 € | Kutina |
| Paid: 2024-07-12 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-07-12
- Amount as printed
- 185.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.36 € | Novska |
| Paid: 2026-06-29 | Novska | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-06-29
- Amount as printed
- 185.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.26 € | Novska |
| Paid: 2024-12-16 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-12-16
- Amount as printed
- 183.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.74 € | Novska |
| Paid: 2025-12-31 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2025-12-31
- Amount as printed
- 183.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.51 € | Kutina |
| Paid: 2026-03-13 | OŠ ZVONIMIRA FRANKA, KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-03-13
- Amount as printed
- 182.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.70 € | Kutina |
| Paid: 2025-11-12 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2025-11-12
- Amount as printed
- 182.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.60 € | Kutina |
| Paid: 2025-07-21 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-07-21
- Amount as printed
- 182.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.30 € | Novska |
| Paid: 2026-02-03 | VATROGASNA POSTROJBA KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-02-03
- Amount as printed
- 181.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.30 € | Kutina |
| Paid: 2024-08-13 | Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-08-13
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.00 € | Kutina |
| Paid: 2024-09-12 | Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-09-12
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.00 € | Kutina |
| Paid: 2024-09-12 | Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-09-12
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.00 € | Kutina |
| Paid: 2025-09-04 | Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-09-04
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.00 € | Kutina |
| Paid: 2024-11-21 | OGŠ BORISA PAPANDOPULA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OGŠ BORISA PAPANDOPULA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OGŠ BORISA PAPANDOPULA
- Payment date
- 2024-11-21
- Amount as printed
- 178.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 178.86 € | Kutina |
| Paid: 2024-02-29 | DJEČJI VRTIĆ KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-02-29
- Amount as printed
- 177.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.73 € | Kutina |
| Paid: 2026-08-17 | KNJIŽNICA I ČITAONICA KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2026-08-17
- Amount as printed
- 177.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.46 € | Kutina |
| Paid: 2024-01-16 | VATROGASNA POSTROJBA KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Description
- Ured.,mat
- Recipient IBAN (as published)
- HR7723400091100061196
- Payment reference
- HR00 3455-1-4
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 177.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.40 € | Kutina |
| Paid: 2024-01-16 | DJEČJI VRTIĆ KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Description
- uredski materijal
- Recipient IBAN (as published)
- HR7723400091100061196
- Payment reference
- HR00 3361-1-4
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 177.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.18 € | Kutina |
| Paid: 2024-08-13 | OŠ ZVONIMIRA FRANKA, KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-08-13
- Amount as printed
- 176.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.70 € | Kutina |
| Paid: 2025-04-25 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2025-04-25
- Amount as printed
- 175.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.24 € | Kutina |
| Paid: 2024-07-11 | ŠPORTSKI CENTAR KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","20.15"],["3234","Komunalne usluge","155"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-07-11
- Amount as printed
- 175.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.15 € | Kutina |
| Paid: 2025-04-25 | OŠ Banova Jaruga | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2025-04-25
- Amount as printed
- 174.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.93 € | Kutina |
| Paid: 2025-09-24 | DJEČJI VRTIĆ KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-24
- Amount as printed
- 174.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.53 € | Kutina |
| Paid: 2025-02-10 | PUČKO OTVORENO UČILIŠTE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-02-10
- Amount as printed
- 174.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.49 € | Novska |
| Paid: 2025-02-21 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-02-21
- Amount as printed
- 174.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.11 € | Novska |
| Paid: 2025-12-31 | OŠ Mate Lovraka | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-12-31
- Amount as printed
- 174.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.10 € | Kutina |
| Paid: 2024-06-06 | Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","134.75"],["3225","Sitni inventar i auto gume","38.6"]]
- Payment date
- 2024-06-06
- Amount as printed
- 173.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 173.35 € | Kutina |
| Paid: 2025-11-07 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15.58"],["3221","Uredski materijal i ostali materijalni rashodi","157.56"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-11-07
- Amount as printed
- 173.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 173.14 € | Kutina |
| Paid: 2024-11-28 | OŠ Mate Lovraka | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-11-28
- Amount as printed
- 172.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 172.58 € | Kutina |
| Paid: 2025-11-19 | OŠ Mate Lovraka | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-11-19
- Amount as printed
- 171.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 171.74 € | Kutina |
| Paid: 2026-05-20 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-05-20
- Amount as printed
- 171.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 171.10 € | Novska |
| Paid: 2024-11-20 | GRADSKA KNJIŽNICA "ANTE JAGAR" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-11-20
- Amount as printed
- 170.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.90 € | Novska |
| Paid: 2024-06-20 | OŠ Mate Lovraka | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-06-20
- Amount as printed
- 170.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.63 € | Kutina |
| Paid: 2025-05-14 | DJEČJI VRTIĆ KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-05-14
- Amount as printed
- 170.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.49 € | Kutina |
| Paid: 2026-03-27 | OŠ ZVONIMIRA FRANKA, KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-03-27
- Amount as printed
- 170.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.41 € | Kutina |
| Paid: 2026-07-27 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-07-27
- Amount as printed
- 169.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 169.78 € | Novska |
| Paid: 2024-02-26 | ŠPORTSKI CENTAR KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.4"],["3221","Uredski materijal i ostali materijalni rashodi","164.63"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-02-26
- Amount as printed
- 169.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 169.03 € | Kutina |
| Paid: 2026-03-27 | OŠ ZVONIMIRA FRANKA, KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-03-27
- Amount as printed
- 167.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.98 € | Kutina |
| Paid: 2025-02-21 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-02-21
- Amount as printed
- 166.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 166.58 € | Novska |
| Paid: 2024-10-15 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-10-15
- Amount as printed
- 166.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 166.00 € | Novska |