| Paid: 2024-03-27 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-03-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-04-11 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-04-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-05-09 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-05-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-07-09 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-07-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-07-09 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-07-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-08-08 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-08-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-09-09 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-09-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-10-14 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-10-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-11-21 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-11-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-12-09 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2024-12-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-01-22 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-02-28 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-02-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-03-11 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2025-03-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-04-16 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-04-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-05-23 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-05-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-06-24 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-06-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-07-14 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-07-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-08-18 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Payment date
- 2025-08-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-09-11 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2025-09-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-10-13 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2025-10-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-11-12 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2025-11-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2025-12-18 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun naknade
- Payment date
- 2025-12-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2026-02-02 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-02-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2026-02-24 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- A010600 Financijski rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Račun
- Payment date
- 2026-02-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2026-09-24 | Zadar | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Usluge platnog prometa
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3431
- Organisational unit
- UPRAVNI ODJEL ZA FINANCIJE
- Functional classification
- 0112
- Contract number
- Obračun
- Payment date
- 2026-09-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1.66 € | Zadar |
| Paid: 2024-01-18 | PUČKO OTVORENO UČILIŠTE | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-01-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-01-16 | GRADSKA KNJIŽNICA "ANTE JAGAR" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-01-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-01-16 | GRADSKA KNJIŽNICA "ANTE JAGAR" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-01-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-01-08 | Novska | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-01-08 | Novska | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-02-20 | PUČKO OTVORENO UČILIŠTE | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-02-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-02-05 | Novska | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-02-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-28 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-26 | GRADSKA KNJIŽNICA "ANTE JAGAR" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-03-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-18 | Novska | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-18 | Novska | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-18 | PUČKO OTVORENO UČILIŠTE | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-12 | GRADSKA KNJIŽNICA "ANTE JAGAR" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-03-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-03-04 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-04-25 | DJEČJI VRTIĆ "RADOST" | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-04-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |