| 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: 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: 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: 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 |
| 08/2026 | 02510-Carinska uprava | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB
- 81944058900
- Recipient place
- ČAKOVEC
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 199.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 02510-Carinska uprava | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB
- 81944058900
- Recipient place
- ČAKOVEC
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 66.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-10 | MEĐIMURSKA ŽUPANIJA | GRAD ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- GRAD ČAKOVEC
- Recipient type
- public-body
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-10
- Amount as printed
- 1.666,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,666* | Paid | Međimurska županija |
| Paid: 2026-03-12 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-04-14 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-05-13 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-07-16 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-07-10 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-08-24 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-09-16 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 833,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 833* | Paid | Međimurska županija |
| Paid: 2026-09-16 | MEĐIMURSKA ŽUPANIJA | JAVNA VATROGASNA POSTROJBA ČAKOVEC All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- JAVNA VATROGASNA POSTROJBA ČAKOVEC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 81944058900
- Recipient place
- ČAKOVEC
- Description
- ULAZNI RAČUN 262073
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 161,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 162* | Paid | Međimurska županija |