| Paid: 2026-02-13 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-02-13
- Amount as printed
- 111044.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 111,044 EUR | Paid | Čakovec — isplate iz proračuna 2026-02-01–2026-02-28 |
| Paid: 2026-05-15 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-05-15
- Amount as printed
- 111044.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 111,044 EUR | Paid | Čakovec — isplate iz proračuna 2026-05-01–2026-05-31 |
| Paid: 2026-08-14 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-08-14
- Amount as printed
- 111044.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 111,044 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| Paid: 2025-07-11 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-07-11
- Amount as printed
- 70000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 70,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-07-01–2025-07-31 |
| Paid: 2025-08-13 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-08-13
- Amount as printed
- 60000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-08-01–2025-08-31 |
| Paid: 2025-10-13 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-10-13
- Amount as printed
- 60000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 60,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2025-12-16 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-12-16
- Amount as printed
- 59099.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 59,099 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| Paid: 2025-11-17 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-11-17
- Amount as printed
- 59094.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 59,094 EUR | Paid | Čakovec — isplate iz proračuna 2025-11-01–2025-11-30 |
| Paid: 2025-09-12 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-09-12
- Amount as printed
- 50000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 50,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2025-09-16 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-09-16
- Amount as printed
- 49094.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 49,094 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2025-11-11 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-11-11
- Amount as printed
- 40000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 40,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-11-01–2025-11-30 |
| Paid: 2025-12-11 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIRANJE RASHODA POSLOVANJA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-12-11
- Amount as printed
- 40000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 40,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| Paid: 2025-07-16 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-07-16
- Amount as printed
- 29094.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 29,094 EUR | Paid | Čakovec — isplate iz proračuna 2025-07-01–2025-07-31 |
| Paid: 2026-03-31 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-03-31
- Amount as printed
- 7372.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,372.92 EUR | Paid | Čakovec — isplate iz proračuna 2026-03-01–2026-03-31 |
| Paid: 2026-05-28 | GRAD ČAKOVEC | Javna vatrogasna postrojba Čakovec (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- Javna vatrogasna postrojba Čakovec (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3672
- Account name
- Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-05-28
- Amount as printed
- 7342.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,342.58 EUR | Paid | Čakovec — isplate iz proračuna 2026-05-01–2026-05-31 |
| Paid: 2026-07-31 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-07-31
- Amount as printed
- 7312.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,312.23 EUR | Paid | Čakovec — isplate iz proračuna 2026-07-01–2026-07-31 |
| Paid: 2026-04-30 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-04-30
- Amount as printed
- 7300.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,300.48 EUR | Paid | Čakovec — isplate iz proračuna 2026-04-01–2026-04-30 |
| Paid: 2026-08-26 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-08-26
- Amount as printed
- 7297.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,297.06 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| Paid: 2026-06-30 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-06-30
- Amount as printed
- 7271.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,271.12 EUR | Paid | Čakovec — isplate iz proračuna 2026-06-01–2026-06-30 |
| Paid: 2026-02-27 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2026-02-27
- Amount as printed
- 7213.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,213.36 EUR | Paid | Čakovec — isplate iz proračuna 2026-02-01–2026-02-28 |
| Paid: 2025-07-16 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089) All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC (RKP 33089)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3674
- Account name
- PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA FINANCIJSKU IMOVINU I OTPLATU ZAJMOVA
- Programme
- DECENTRALIZIRANE FUNKCIJE - JVP
- Payment date
- 2025-07-16
- Amount as printed
- 6796.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 6,796.8 EUR | Paid | Čakovec — isplate iz proračuna 2025-07-01–2025-07-31 |
| Paid: 2025-12-31 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-12-31
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 5,000 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB
- 81944058900
- Recipient place
- ČAKOVEC
- 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 2,020.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-27 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2731
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-08-27
- Amount as printed
- 1558.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,558.36 EUR | Paid | Čakovec — isplate iz proračuna 2026-08-01–2026-08-31 |
| Paid: 2024-08-08 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-08-08
- Amount as printed
- 1249.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,249.66 EUR | Paid | Čakovec — isplate iz proračuna 2024-08-01–2024-08-31 |
| Paid: 2025-10-16 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-10-16
- Amount as printed
- 900.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 900 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2024-09-20 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-09-20
- Amount as printed
- 890.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 890.59 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2026-09-18 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2731
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-09-18
- Amount as printed
- 876.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 876.81 EUR | Paid | Čakovec — isplate iz proračuna 2026-09-01–2026-09-30 |
| Paid: 2025-10-17 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-10-17
- Amount as printed
- 817.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 817.85 EUR | Paid | Čakovec — isplate iz proračuna 2025-10-01–2025-10-31 |
| Paid: 2024-09-02 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-09-02
- Amount as printed
- 641.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 641.5 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2025-09-25 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-09-25
- Amount as printed
- 634.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 634.29 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2024-10-07 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-10-07
- Amount as printed
- 633.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 633.26 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2024-09-20 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-09-20
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 540 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2024-09-02 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-09-02
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 540 EUR | Paid | Čakovec — isplate iz proračuna 2024-09-01–2024-09-30 |
| Paid: 2025-09-25 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-09-25
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 540 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2025-09-25 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-09-25
- Amount as printed
- 540.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 540 EUR | Paid | Čakovec — isplate iz proračuna 2025-09-01–2025-09-30 |
| Paid: 2024-10-07 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 23956
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA
- Payment date
- 2024-10-07
- Amount as printed
- 539.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 539.59 EUR | Paid | Čakovec — isplate iz proračuna 2024-10-01–2024-10-31 |
| Paid: 2025-12-31 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 2741
- Account name
- OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA
- Payment date
- 2025-12-31
- Amount as printed
- 429.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 429.58 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| Paid: 2025-12-24 | GRAD ČAKOVEC | JAVNA VATROGASNA POSTROJBA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- JAVNA VATROGASNA POSTROJBA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Programme
- ODRŽAVANJE OBJEKATA VISOKOGRADNJE
- Payment date
- 2025-12-24
- Amount as printed
- 244.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 244.09 EUR | Paid | Čakovec — isplate iz proračuna 2025-12-01–2025-12-31 |
| 04/2025 | 22505-Državni inspektorat | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB
- 81944058900
- Recipient place
- ČAKOVEC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 234.55 EUR | Paid | Ministarstvo financija — Državna riznica |