Subjects / OIB 81944058900 JČ Type not stated Receives public money
JVP ČAKOVEC OIB 81944058900 · also printed as JAVNA VATROGASNA POSTROJBA · JAVNA VATROGASNA POSTROJBA ČAKOVEC · more names: 3
Receives
Paid · EUR €922,279.18 71 records
Paid 15,159.58* 18 records
Records 89
Payers 6
Years 2024–2026
Sources 25 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.
Overview Records89 Connections6 Sources25 10 records of 89 · 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: 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: 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: 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: 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: 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: 2024-12-13 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 32322
Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA POSTROJENJA I OPREME
Programme FUNKCIONIRANJE GRADSKE UPRAVE
Payment date 2024-12-13
Amount as printed 144.57
Currency evidence stated-by-source-eur-column
Source format kipos-dbapi-json 144.57 EUR Paid Čakovec — isplate iz proračuna 2024-12-01–2024-12-31 Paid: 2024-04-03 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 32322
Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme
Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE
Payment date 2024-04-03
Amount as printed 94.68
Currency evidence stated-by-source-eur-column
Source format kipos-dbapi-json 94.68 EUR Paid Čakovec — isplate iz proračuna 2024-04-01–2024-04-30 Paid: 2024-12-06 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 2024-12-06
Amount as printed 86.62
Currency evidence stated-by-source-eur-column
Source format kipos-dbapi-json 86.62 EUR Paid Čakovec — isplate iz proračuna 2024-12-01–2024-12-31
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