Public bodyReceives public money

GRAD CRIKVENICA

OIB 81687755716 ·also printed as POREZ NA DOHODAK CRIKVENICA · Grad Crikvenica · more names: 2

Receives

Paid · EUR: €4,032,267.13
Paid: 233.48^*

Records: 595
Payers: 34
Years: 2022–2026
Sources: 56

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

595 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	218.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	OŠ KAŠTANJER	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Isplata plaće p.b.12/20 24 OŠ Kaštanjer-100%OPIP Invoice number 25/00029 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-69922596943-25015 Invoice date 2025-01-09 Due date 2025-01-15 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-01-15 Amount as printed 209.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	209.88 EUR	Paid	Pula - Pola
Paid: 2025-02-14	OŠ KAŠTANJER	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Isplata plaće p.b.01/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00078 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-69922596943-25045 Invoice date 2025-02-07 Due date 2025-02-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-02-14 Amount as printed 208.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	208.98 EUR	Paid	Pula - Pola
Paid: 2025-05-15	OŠ KAŠTANJER	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Isplata plaće p.b.04/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00295 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-69922596943-25135 Invoice date 2025-05-08 Due date 2025-05-15 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1711 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-05-15 Amount as printed 204.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.95 EUR	Paid	Pula - Pola
Paid: 2025-04-15	OŠ KAŠTANJER	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Isplata plaće p.b.03/20 25 OŠ Kaštanjer-100%OPIP Invoice number 25/00161 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-69922596943-25105 Invoice date 2025-04-03 Due date 2025-04-15 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1715 Plaće za redovan rad Budget user OŠ KAŠTANJER Payment date 2025-04-15 Amount as printed 202.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	202.72 EUR	Paid	Pula - Pola
06/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	200.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	OŠ CENTAR	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ MEDULIN 01-25 PB Invoice number 25/00081 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-88890785871-25045 Invoice date 2025-02-10 Due date 2025-02-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1195 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-02-14 Amount as printed 188.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	188.88 EUR	Paid	Pula - Pola
Paid: 2025-01-15	OŠ CENTAR	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ MEDULIN 12-24 PB Invoice number 25/00013 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-88890785871-25015 Invoice date 2025-01-08 Due date 2025-01-15 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1195 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-01-15 Amount as printed 187.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	187.66 EUR	Paid	Pula - Pola
Paid: 2025-01-14	OŠ MONTE ZARO	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Porez na dohodak Meduli n pomoćnici 12/24 OŠ Monte Zaro Invoice number 25/00024 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-14267928873-25014 Invoice date 2025-01-08 Due date 2025-01-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2113 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-01-14 Amount as printed 186.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186.48 EUR	Paid	Pula - Pola
04/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	182.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	OŠ VIDIKOVAC	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N 01/25 POMOĆNICI Invoice number 25/00082 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25044 Invoice date 2025-02-04 Due date 2025-02-13 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-02-13 Amount as printed 179.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	179.68 EUR	Paid	Pula - Pola
Paid: 2025-05-14	OŠ MONTE ZARO	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Porez na dohodak Meduli n pomoćnici 4/25 OŠ Monte Zaro Invoice number 25/00333 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-14267928873-25134 Invoice date 2025-04-30 Due date 2025-05-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R2108 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-05-14 Amount as printed 179.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	179.53 EUR	Paid	Pula - Pola
Paid: 2025-05-14	OŠ VIDIKOVAC	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N 04/25 POMOĆNICI Invoice number 25/00300 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25134 Invoice date 2025-04-30 Due date 2025-05-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1970 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-05-14 Amount as printed 171.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	171.87 EUR	Paid	Pula - Pola
11/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	170 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	166.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	OŠ VIDIKOVAC	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N 12/24 POMOĆNICI Invoice number 25/00037 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25014 Invoice date 2025-01-08 Due date 2025-01-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-01-14 Amount as printed 166.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	166 EUR	Paid	Pula - Pola
Paid: 2025-04-14	OŠ VIDIKOVAC	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N 03/25 POMOĆNICI Invoice number 25/00198 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25104 Invoice date 2025-03-31 Due date 2025-04-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-04-14 Amount as printed 164.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	164.05 EUR	Paid	Pula - Pola
Paid: 2025-04-15	OŠ TONE PERUŠKA	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description PLAĆA NETO P.B. 03/2025 OŠTP Invoice number 25/00131 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-69131339398-25105 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1556 Plaće za redovan rad Budget user OŠ TONE PERUŠKA Payment date 2025-04-15 Amount as printed 159.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	159.05 EUR	Paid	Pula - Pola
Paid: 2025-04-14	OŠ MONTE ZARO	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Porez na dohodak Meduli n pomoćnici 3/25 OŠ Monte Zaro Invoice number 25/00233 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-14267928873-25104 Invoice date 2025-03-31 Due date 2025-04-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2113 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-04-14 Amount as printed 157.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	157.35 EUR	Paid	Pula - Pola
05/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	156.41 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	156.41 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	156.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	156.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	156.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	153.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	152.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	152.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	152.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	OŠ VIDIKOVAC	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N 02/25 POMOĆNICI Invoice number 25/00140 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1975 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-03-13 Amount as printed 151.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.56 EUR	Paid	Pula - Pola
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	147.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	147.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	147.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	147.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	OŠ MONTE ZARO	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description Porez na dohodak Meduli n pomoćnici 2/25 OŠ Monte Zaro Invoice number 25/00140 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-14267928873-25072 Invoice date 2025-02-28 Due date 2025-03-13 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R2113 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-03-13 Amount as printed 146.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	146.11 EUR	Paid	Pula - Pola
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	145.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	145.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA 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 A734191-SKRB ZA DJECU, MLADEŽ I ODRASLE OSOBE - DRUGI OSNIVAČI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	145.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	144.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	138.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	138.02 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD CRIKVENICA