| Paid: 2024-11-15 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-11-15
- Amount as printed
- 317.01
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 317.01 EUR | Paid | Zadar |
| Paid: 2024-12-31 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-31
- Amount as printed
- 297.19
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 297.19 EUR | Paid | Zadar |
| Paid: 2025-03-14 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor i Sporazum
- Payment date
- 2025-03-14
- Amount as printed
- 297.19
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 297.19 EUR | Paid | Zadar |
| Paid: 2026-07-01 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Geodetsko kat usluge
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-07-01
- Amount as printed
- 297.18
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 297.18 EUR | Paid | Zadar |
| Paid: 2026-04-22 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-04-22
- Amount as printed
- 257.55
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 257.55 EUR | Paid | Zadar |
| Paid: 2024-04-19 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-04-19
- Amount as printed
- 217.95
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 217.95 EUR | Paid | Zadar |
| Paid: 2026-06-11 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Geodetsko kat usluge
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-06-11
- Amount as printed
- 217.95
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 217.95 EUR | Paid | Zadar |
| Paid: 2025-02-07 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Sporazum
- Payment date
- 2025-02-07
- Amount as printed
- 198.13
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 198.13 EUR | Paid | Zadar |
| Paid: 2024-02-09 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-02-09
- Amount as printed
- 183.84
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 183.84 EUR | Paid | Zadar |
| Paid: 2024-05-21 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-05-21
- Amount as printed
- 178.32
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 178.32 EUR | Paid | Zadar |
| Paid: 2024-07-02 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Obračun
- Payment date
- 2024-07-02
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2024-07-02 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Obračun
- Payment date
- 2024-07-02
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2025-03-27 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2025-03-27
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2025-06-05 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2025-06-05
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2024-04-03 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-04-03
- Amount as printed
- 138.69
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 138.69 EUR | Paid | Zadar |
| Paid: 2024-04-03 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-04-03
- Amount as printed
- 138.69
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 138.69 EUR | Paid | Zadar |
| Paid: 2024-02-05 | Novska | DRŽAVNA GEODETSKA UPRAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- DRŽAVNA GEODETSKA UPRAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-02-05
- Amount as printed
- 119.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 119.9 EUR | Paid | Novska |
| Paid: 2024-11-15 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-11-15
- Amount as printed
- 118.87
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 118.87 EUR | Paid | Zadar |
| Paid: 2025-05-12 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Sporazum i Ugovor
- Payment date
- 2025-05-12
- Amount as printed
- 118.87
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 118.87 EUR | Paid | Zadar |
| Paid: 2025-04-25 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima povjerenstva za ožujak 2025. 25/0001786
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2025-04-14
- Due date
- 2025-04-30
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2025-04-25
- Amount as printed
- 118.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.87 EUR | Paid | Velika Gorica |
| Paid: 2024-02-01 | Split | DRŽAVNA GEODETSKA UPRAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNA GEODETSKA UPRAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-02-01
- Amount as printed
- 110.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.04 EUR | Paid | Split |
| Paid: 2024-10-18 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima Povjerenstva za kolovoz 2024. 24/0000633
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-10-08
- Due date
- 2024-10-15
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-10-18
- Amount as printed
- 99.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.06 EUR | Paid | Velika Gorica |
| Paid: 09/2026 | GRAD KOPRIVNICA | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- 3213 Stručno usavršavanje zaposlenika
- Recipient place
- ZAGREB
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment month
- 2026-09
- Amount as printed
- 90,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 90 EUR | Paid | Koprivnica |
| Paid: 2024-07-22 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Obračun
- Payment date
- 2024-07-22
- Amount as printed
- 79.08
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 79.08 EUR | Paid | Zadar |
| Paid: 07/2026 | GRAD KOPRIVNICA | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- 3295 Pristojbe i naknade
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment month
- 2026-07
- Amount as printed
- 78,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 78.45 EUR | Paid | Koprivnica |
| Paid: 2025-03-17 | Knin | Državni proračun RH Državna geodetska up All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Državni proračun RH Državna geodetska up
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Identifikacija katast.čestica
- Invoice number
- 17/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-17
- Invoice date
- 2025-03-14
- Due date
- 2025-03-14
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100401 GEODETSKO-KATASTARSKE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-03-17
- Amount as printed
- 57.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57 EUR | Paid | Knin |
| Paid: 05/2026 | GRAD KOPRIVNICA | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- 3434 Ostali nespomenuti financijski rashodi
- Recipient place
- ZAGREB
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment month
- 2026-05
- Amount as printed
- 56,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 56.96 EUR | Paid | Koprivnica |
| Paid: 2025-08-29 | MUZEJ MOSLAVINE KUTINA | URED ZA KATASTAR ISPOSTAVA KUTINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- URED ZA KATASTAR ISPOSTAVA KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-08-29
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Kutina |
| Paid: 2024-10-03 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Zahtjev
- Payment date
- 2024-10-03
- Amount as printed
- 45.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 45 EUR | Paid | Zadar |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | DRŽAVNA GEODETSKA UPRAVA 860 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- DRŽAVNA GEODETSKA UPRAVA 860
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Identifikacija katastarskih čestica prema ZKS
- Recipient place
- Krk
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 42,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 42 EUR | Paid | Krk |
| Paid: 04/2026 | GRAD KOPRIVNICA | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- 3213 Stručno usavršavanje zaposlenika
- Recipient place
- ZAGREB
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment month
- 2026-04
- Amount as printed
- 30,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30 EUR | Paid | Koprivnica |
| Paid: 2024-09-10 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-09-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Paid | Zadar |
| Paid: 2026-09-03 | Knin | Državni proračun RH Državna geodetska up All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Državni proračun RH Državna geodetska up
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Izrada povijesti promjena na katastarskoj čestici
- Invoice number
- 117-9501/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-130
- Invoice date
- 2026-09-03
- Due date
- 2026-09-03
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100401 GEODETSKO-KATASTARSKE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2026-09-03
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Knin |
| Paid: 2024-05-21 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-05-21
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 20 EUR | Paid | Zadar |
| Paid: 2024-11-26 | Knin | Državni proračun RH Državna geodetska up All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Državni proračun RH Državna geodetska up
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Izrada povijesti promjena na kč.
- Invoice number
- 71/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-71
- Invoice date
- 2024-11-25
- Due date
- 2024-11-25
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100401 GEODETSKO-KATASTARSKE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2024-11-26
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Knin |
| Paid: 2025-01-17 | Knin | Državni proračun RH Državna geodetska up All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Državni proračun RH Državna geodetska up
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- predračun broj 6/2025.
- Invoice number
- 7/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-6
- Invoice date
- 2025-01-17
- Due date
- 2025-01-17
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100401 GEODETSKO-KATASTARSKE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-01-17
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Knin |
| Paid: 2026-02-05 | Knin | Državni proračun RH Državna geodetska up All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Državni proračun RH Državna geodetska up
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- predračun 7/2026.
- Invoice number
- 8-9501/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-7
- Invoice date
- 2026-02-05
- Due date
- 2026-02-05
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100401 GEODETSKO-KATASTARSKE USLUGE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2026-02-05
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Knin |
| Paid: 2026-07-10 | Novi Marof | DRŽAVNA GEODETSKA UPRAVA Odjel za katastar nekretnina Novi Marof All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Odjel za katastar nekretnina Novi Marof
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- Novi Marof
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-07-10
- Amount as printed
- 17.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17 EUR | Paid | Novi Marof |
| Paid: 2024-09-23 | Novi Marof | DRŽAVNA GEODETSKA UPRAVA Odjel za katastar nekretnina Novi Marof All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Odjel za katastar nekretnina Novi Marof
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- Novi Marof
- Person type as published
- P
- Economic classification
- 4111
- Account name
- Zemljište
- Payment date
- 2024-09-23
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2024-03-08 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-03-08
- Amount as printed
- 12.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 12.66 EUR | Paid | Zadar |