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: 2026-02-02	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 UF109 KOM. USLUGA Invoice number 01/2026 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9693181 Invoice date 2026-01-15 Due date 2026-01-31 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 R0016 Komunalne usluge Payment date 2026-02-02 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-03-31	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 KONMUNALNA NAKN. I NUV Invoice number KOMUNALNA NAKN., NUV Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-01422859-9852549 Invoice date 2026-03-15 Due date 2026-03-31 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 R0016 Komunalne usluge Payment date 2026-03-31 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-03-02	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 UF550 KOM. USLUGA Invoice number 02/2026 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9706135 Invoice date 2026-02-15 Due date 2026-02-28 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 R0016 Komunalne usluge Payment date 2026-03-02 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-04-30	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 GRAD CRIKVENICA UF1604 KOM. USLUGA Invoice number 04/2026 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9865292 Invoice date 2026-04-15 Due date 2026-04-30 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 R0016 Komunalne usluge Payment date 2026-04-30 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-05-29	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 KOMUNALNA USLUGA Invoice number OB. O DOSPIJEĆU Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9877487 Invoice date 2026-05-15 Due date 2026-05-31 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 R0016 Komunalne usluge Payment date 2026-05-29 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-06-30	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 USLUGA Invoice number KOMUNALNA USL. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9889850 Invoice date 2026-06-15 Due date 2026-06-30 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 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-06-30 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-08-27	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 07-2026 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-10423192 Invoice date 2026-07-15 Due date 2026-07-31 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 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-08-27 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-09-08	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 GRAD CRIKVENICA-PREPLATA PO RN. UF4359-R0016(323490) Payment reference HR99 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat CRIKVENICA Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-09-08 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2026-09-08	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 GRAD CRIKVENICA UF4359 KOM. USLUGA Invoice number 08-2026 Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-10437444 Invoice date 2026-08-15 Due date 2026-08-31 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 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-09-08 Amount as printed 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 EUR	Paid	Karlovac
Paid: 2024-03-27	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. Invoice number KOMUNALNA NAKN. SELCE Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-8586918 Invoice date 2024-02-15 Due date 2024-02-29 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 2024-03-27 Amount as printed 32.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.2 EUR	Paid	Karlovac
Paid: 2024-10-28	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 KOMUNALNA NAKNADA Invoice number OBAVIJEST O DOSPJEĆU Recipient IBAN (as published) HR2724020061805300007 Payment reference HR24 5770-0142859-9094962 Invoice date 2024-10-15 Due date 2024-10-31 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 2024-10-28 Amount as printed 31.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.98 EUR	Paid	Karlovac
02/2025	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	31.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	31.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	28.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	28.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	27.35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	24.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	24.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	23.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	22.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	22.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 12/24 GO Invoice number 25/00005 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25015 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 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 2025-01-15 Amount as printed 21.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21.87 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 02/25 GO Invoice number 25/00108 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-25275875455-25073 Invoice date 2025-02-28 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 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 2025-03-14 Amount as printed 21.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21.87 EUR	Paid	Pula - Pola
09/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	20.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient GRAD CRIKVENICA Recipient type public-body Recipient OIB 81687755716 Recipient seat CRIKVENICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	18.29 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	18.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 GOO 1/25 OŠ Monte Zaro Invoice number 25/00128 Recipient IBAN (as published) HR8910010051726312000 Payment reference HR68 1880-14267928873-25045 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 10959 OŠ MONTE ZARO 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 R2025 Plaće za redovan rad Budget user OŠ MONTE ZARO Payment date 2025-02-14 Amount as printed 18.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18.23 EUR	Paid	Pula - Pola
08/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	16.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Energija 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 3223 Expense type Energija	15.88 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD CRIKVENICA