| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 5,249.99 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 3,506.33 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 3,051.32 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-07 | 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
- 2026-04-07
- Amount as printed
- 2744.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,744.89 € | Kutina |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 2,562.56 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 2,499.04 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-24 | 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
- 2026-09-24
- Amount as printed
- 2145.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,145.94 € | Kutina |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 2078.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,078.68 € | Kutina |
| Paid: 2026-06-19 | 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
- 2026-06-19
- Amount as printed
- 2023.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,023.75 € | Kutina |
| 06/2026 | 32457-Opća županijska bolnica Požega | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 32457-Opća županijska bolnica Požega
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A956004-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 1,942.88 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-16 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-03-16
- Amount as printed
- 1728.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,728.40 € | Kutina |
| Paid: 2026-04-14 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-04-14
- Amount as printed
- 1579.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,579.68 € | Kutina |
| Paid: 2026-06-26 | 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
- 2026-06-26
- Amount as printed
- 1553.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,553.95 € | Kutina |
| Paid: 2026-04-07 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-04-07
- Amount as printed
- 1505.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,505.29 € | Kutina |
| Paid: 2026-09-24 | 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
- 2026-09-24
- Amount as printed
- 1495.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,495.24 € | Kutina |
| 04/2026 | 32457-Opća županijska bolnica Požega | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 32457-Opća županijska bolnica Požega
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A956004-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 1,457.56 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-20 | 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
- 2026-03-20
- Amount as printed
- 1424.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,424.50 € | Kutina |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Amount as printed
- 1386.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,386.58 € | Novska |
| Paid: 2026-05-20 | 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
- 2026-05-20
- Amount as printed
- 1367.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,367.61 € | Kutina |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 1,367.56 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-16 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-03-16
- Amount as printed
- 1311.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,311.78 € | Kutina |
| Paid: 2026-06-17 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-06-17
- Amount as printed
- 1294.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,294.38 € | Kutina |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 1271.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,271.35 € | 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
- 1258.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,258.37 € | Kutina |
| Paid: 2026-03-19 | 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
- Payment date
- 2026-03-19
- Amount as printed
- 1234.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,234.96 € | Kutina |
| Paid: 2026-03-24 | 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
- 2026-03-24
- Amount as printed
- 1202.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,202.67 € | Kutina |
| Paid: 2026-06-25 | 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
- 2026-06-25
- Amount as printed
- 1172.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,172.09 € | Novska |
| 03/2026 | 32457-Opća županijska bolnica Požega | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 32457-Opća županijska bolnica Požega
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A956004-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 1,165.50 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 32457-Opća županijska bolnica Požega | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 32457-Opća županijska bolnica Požega
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A956004-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 1,159.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-24 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-03-24
- Amount as printed
- 1134.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,134.53 € | Kutina |
| Paid: 2026-09-09 | 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
- 2026-09-09
- Amount as printed
- 1128.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,128.84 € | Kutina |
| Paid: 2026-02-23 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-02-23
- Amount as printed
- 1088.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,088.07 € | Kutina |
| 07/2026 | 32457-Opća županijska bolnica Požega | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- TIP - KUTINA d.o.o. za promet robom na veliko i malo, uvoz-i
- Recipient type
- company
- Recipient OIB
- 79629648684
- Recipient seat
- Kutina
- Payer
- 32457-Opća županijska bolnica Požega
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A956004-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 1,064.88 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 1037.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.75 € | Kutina |
| Paid: 2026-02-13 | 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
- 2026-02-13
- Amount as printed
- 1032.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,032.78 € | Kutina |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 1008.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,008.60 € | Kutina |
| Paid: 2026-07-07 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2026-07-07
- Amount as printed
- 999.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 999.96 € | Kutina |
| Paid: 2026-07-07 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2026-07-07
- Amount as printed
- 999.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 999.80 € | Kutina |
| Paid: 2026-09-17 | 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
- 2026-09-17
- Amount as printed
- 959.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 959.33 € | Kutina |
| Paid: 2026-02-16 | 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
- Payment date
- 2026-02-16
- Amount as printed
- 934.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 934.84 € | Kutina |