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
Paid: 2025-04-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N Invoice number 25/00185 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-09264142870-25104 Invoice date 2025-04-03 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 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1518 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-14 Amount as printed 41.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	41.61 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 01/25 GO Invoice number 25/00052 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25045 Invoice date 2025-02-04 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1895 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-02-14 Amount as printed 40.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	40.1 EUR	Paid	Pula - Pola
05/2025	22505-Državni inspektorat	Materijal i sirovine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	39.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	38.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	36.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 GO Invoice number 25/00267 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25135 Invoice date 2025-04-30 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1895 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-05-15 Amount as printed 36.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36.45 EUR	Paid	Pula - Pola
08/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	35.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	POREZ NA DOHODAK CRIKVENICA All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient POREZ NA DOHODAK CRIKVENICA Recipient type not-stated Recipient OIB (as published) 81687755716 Description POREZ NA DOHODAK MEDULI N Invoice number 25/00105 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-09264142870-25072 Invoice date 2025-03-04 Due date 2025-03-14 Recipient place Crikvenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1518 Plaće za redovan rad Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-13 Amount as printed 35.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35.15 EUR	Paid	Pula - Pola
07/2025	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	33.32 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Zakupnine i najamnine All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	32.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 GO Invoice number 25/00164 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25105 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1895 Plaće za redovan rad Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 32.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32.81 EUR	Paid	Pula - Pola
Paid: 2024-08-13	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOMUNALNA NKN. Invoice number KOMUNALNA NAK. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9-055924 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-08-13 Amount as printed 32.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.48 EUR	Paid	Karlovac
Paid: 2025-04-25	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 04-2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9568735 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-04-25 Amount as printed 32.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.37 EUR	Paid	Karlovac
Paid: 2025-01-07	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 12-2024 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9121226 Invoice date 2024-12-15 Due date 2024-12-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Payment date 2025-01-07 Amount as printed 32.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.32 EUR	Paid	Karlovac
Paid: 2024-01-08	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 12/23 ŠIF.OBJ. 061808 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-8561826 Invoice date 2023-12-18 Due date 2023-12-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Payment date 2024-01-08 Amount as printed 32.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.26 EUR	Paid	Karlovac
Paid: 2025-12-31	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description NUV I KOMUNALNA NAKN. -SELCE Invoice number KOMUNALNA NAKN. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9680918 Invoice date 2025-12-15 Due date 2025-12-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-31 Amount as printed 32.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.24 EUR	Paid	Karlovac
Paid: 2024-01-31	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF 79 NUV I KOM. NAKN. -SELCE Invoice number NUV I KOM. NAKN. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-8574030 Invoice date 2024-01-15 Due date 2024-01-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-01-31 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-04-30	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 04/2024 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9007580 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-04-30 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-04-02	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF1080 KOM.NAKNADA Invoice number KOM. NAKN. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-8994161 Invoice date 2024-03-15 Due date 2024-03-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-04-02 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-06-06	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF 2318 Invoice number RAČUN GRAD CRI Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9020942 Invoice date 2024-05-15 Due date 2024-05-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-06-06 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-07-02	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 06/2024 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9036474 Invoice date 2024-06-15 Due date 2024-06-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-07-02 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-08-30	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 08-2024 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9069526 Invoice date 2024-08-15 Due date 2024-08-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-08-30 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-09-30	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOMUNALNA NAKN. I NUV-SELCE Invoice number NUV I KOM. NAKN. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9082433 Invoice date 2024-09-15 Due date 2024-09-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-09-30 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-12-17	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 11/24 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9107924 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-12-17 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-02-28	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF539 KOM. USLUGA Invoice number 02-2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9145877 Invoice date 2025-02-15 Due date 2025-02-28 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-02-28 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-02-07	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA, UF 133 KONUNALNA NAKN. I NUV Invoice number KOMUNALNA N. I NUV-SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9132503 Invoice date 2025-01-23 Due date 2025-02-10 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-02-07 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-03-28	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description KOM. USLUGA Invoice number 03/2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9555706 Invoice date 2025-03-15 Due date 2025-03-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-03-28 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-05-29	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF2275 KOM. USLUGA Invoice number 5-2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9582053 Invoice date 2025-05-15 Due date 2025-05-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-05-29 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-07-31	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF3545 KOM. USLUGA Invoice number 07-2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9614613 Invoice date 2025-07-15 Due date 2025-07-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-07-31 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-07-01	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF2905 KOM. USLUGA Invoice number 06/2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9599444 Invoice date 2025-06-15 Due date 2025-06-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-07-01 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description NUV I KOMUNALNA NAK. SELCE Invoice number OBAV. O DOSPIJEĆU Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9628460 Invoice date 2025-08-15 Due date 2025-08-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-08-29 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-10-31	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF5364 KOM. USLUGA Invoice number 10/2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9654895 Invoice date 2025-10-15 Due date 2025-10-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-10-31 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-10-03	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF4831 KOM. USLUGA Invoice number 09/2025 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9641696 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-10-03 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2025-12-01	Karlovac	GRAD CRIKVENICA All fields Domain payments Record type payment Payer Karlovac Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB (as published) 81687755716 Description GRAD CRIKVENICA UF 6011 Invoice number RAČUN GRAD CRI Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9667865 Invoice date 2025-11-15 Due date 2025-11-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-01 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac

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