| Paid: 2024-06-21 | Knin | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- III P.S. Sanacija pristupne prometnice "Mala Promina"
- Invoice number
- Zahtjev za doznakom sredstava
- Recipient IBAN (as published)
- HR8723900011829800000
- Payment reference
- HR65 7978-060-00981494061
- Invoice date
- 2024-06-05
- Due date
- 2024-06-20
- Recipient seat
- Oklaj
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1829 Sufinanciranje uređenja ceste do deponije Mala Promina
- Payment date
- 2024-06-21
- Amount as printed
- 5737.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,737.19 EUR | Paid | Knin |
| Paid: 2024-05-24 | Knin | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- II P.S. Sanacija pristupne prometnice Mala Promina
- Invoice number
- Zahtjev za doznakom sredstava
- Recipient IBAN (as published)
- HR8723900011829800000
- Payment reference
- HR65 7978-060-00981494061
- Invoice date
- 2024-05-13
- Due date
- 2024-05-23
- Recipient seat
- Oklaj
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1829 Sufinanciranje uređenja ceste do deponije Mala Promina
- Payment date
- 2024-05-24
- Amount as printed
- 3363.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,363.35 EUR | Paid | Knin |
| Paid: 2024-05-16 | Knin | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- I P.S.- sanacija pristupne prometnice-Mala Promina
- Invoice number
- Zahtjev za doznakom sredstava
- Recipient IBAN (as published)
- HR8723900011829800000
- Payment reference
- HR65 7978-060-00981494061
- Invoice date
- 2024-05-07
- Due date
- 2024-05-17
- Recipient seat
- Oklaj
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1829 Sufinanciranje uređenja ceste do deponije Mala Promina
- Payment date
- 2024-05-16
- Amount as printed
- 1839.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,839.17 EUR | Paid | Knin |
| Paid: 2024-04-19 | Knin | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Pogon za obradu biorazgradivog otpada i proizvodnju komposta
- Invoice number
- Rješenje
- Recipient IBAN (as published)
- HR8723900011829800000
- Payment reference
- HR68 5720-00981494061
- Invoice date
- 2024-03-25
- Due date
- 2024-04-17
- Recipient seat
- Oklaj
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0478 Ostali nespomenuti rashodi
- Payment date
- 2024-04-19
- Amount as printed
- 1787.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,787.73 EUR | Paid | Knin |
| Paid: 2024-05-20 | Općina Biskupija | Općina Promina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Općina Promina
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Recipient seat
- Oklaj (Promina)
- Postcode
- 22303
- Description
- Plaćanje računa
- Payment date
- 2024-05-20
- Amount as printed
- 1441.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,441.43 EUR | Paid | Biskupija |
| Paid: 2024-08-12 | Knin | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Sanacija pristupne prometnice "Mala Promina"
- Invoice number
- Zahtjev za doznakom sredstava
- Recipient IBAN (as published)
- HR8723900011829800000
- Payment reference
- HR65 7978-060-00981494061
- Invoice date
- 2024-06-26
- Due date
- 2024-08-12
- Recipient seat
- Oklaj
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1829 Sufinanciranje uređenja ceste do deponije Mala Promina
- Payment date
- 2024-08-12
- Amount as printed
- 656.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 656.01 EUR | Paid | Knin |
| Paid: 2024-09-26 | Knin | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Sanacija pristupnice prometnice "Mala Promina"
- Invoice number
- Zahtjev za doznakom sredstava
- Recipient IBAN (as published)
- HR8723900011829800000
- Payment reference
- HR65 7978-060-00981494061
- Invoice date
- 2024-09-18
- Due date
- 2024-09-28
- Recipient seat
- Oklaj
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R1829 Sufinanciranje uređenja ceste do deponije Mala Promina
- Payment date
- 2024-09-26
- Amount as printed
- 485.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 485.63 EUR | Paid | Knin |
| Paid: 2024-06-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-18
- Amount as printed
- 16.391,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,392* | Paid | Šibensko-kninska županija |
| Paid: 2024-09-19 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-19
- Amount as printed
- 14.272,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,273* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 9.609,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,610* | Paid | Šibensko-kninska županija |
| Paid: 2024-08-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-14
- Amount as printed
- 6.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,500* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 5.254,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,255* | Paid | Šibensko-kninska županija |
| Paid: 2024-10-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 4.405,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,406* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-02 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-02
- Amount as printed
- 2.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,000* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 1.874,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,874* | Paid | Šibensko-kninska županija |
| Paid: 2024-10-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | OPĆINA PROMINA All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- OPĆINA PROMINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 79734182959
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 1.387,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,388* | Paid | Šibensko-kninska županija |