| Paid: 2024-04-23 | 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
- 2024-04-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-05-31 | 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
- 2024-05-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-05-27 | 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
- 2024-05-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-05-23 | 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
- 2024-05-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-05-08 | 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
- 2024-05-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-06-25 | 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
- 2024-06-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-06-19 | 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
- 2024-06-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-06-13 | 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
- 2024-06-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2024-01-25 | OGŠ BORISA PAPANDOPULA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OGŠ BORISA PAPANDOPULA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA-servis e-Račun za 122023
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07647174
- Invoice date
- 2024-01-25
- Due date
- 2024-01-25
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OGŠ BORISA PAPANDOPULA
- Payment date
- 2024-01-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-22 | OŠ Vladimira Vidrića | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- e-račun
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07608276
- Invoice date
- 2024-01-22
- Due date
- 2024-01-22
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-01-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-19 | DJEČJI VRTIĆ KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- e-racun koristenje
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07602065
- Invoice date
- 2024-01-19
- Due date
- 2024-01-19
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-01-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-19 | MUZEJ MOSLAVINE KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- korištenje e-servisa za 12/23
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07700547
- Invoice date
- 2024-01-19
- Due date
- 2024-01-19
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-01-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-17 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- mjesečno korištenje
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07630140
- Invoice date
- 2024-01-17
- Due date
- 2024-01-17
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-01-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-16 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- E fina 558
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07620462
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-01-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-16 | OŠ Mate Lovraka | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- Mjesečno korištenje ser visa E-račun
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07583974
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-01-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-01-16 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA e-račun 12/2023
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12238-07568037
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-01-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-29 | OŠ Mate Lovraka | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-02-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-29 | DJEČJI VRTIĆ KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-02-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-29 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-02-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-29 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-02-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-28 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-02-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-21 | OGŠ BORISA PAPANDOPULA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OGŠ BORISA PAPANDOPULA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OGŠ BORISA PAPANDOPULA
- Payment date
- 2024-02-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-20 | MUZEJ MOSLAVINE KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-02-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-02-20 | KNJIŽNICA I ČITAONICA KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2024-02-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-27 | OGŠ BORISA PAPANDOPULA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OGŠ BORISA PAPANDOPULA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OGŠ BORISA PAPANDOPULA
- Payment date
- 2024-03-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-20 | OŠ Mate Lovraka | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-03-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-20 | MUZEJ MOSLAVINE KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-03-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-19 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-03-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-18 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-18 | DJEČJI VRTIĆ KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-18 | KNJIŽNICA I ČITAONICA KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-18 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-03-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-03-06 | OŠ Vladimira Vidrića | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-03-06
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-22 | OŠ Vladimira Vidrića | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-04-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-18 | DJEČJI VRTIĆ KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-04-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-18 | KNJIŽNICA I ČITAONICA KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2024-04-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-16 | OŠ ZVONIMIRA FRANKA, KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-04-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-16 | OŠ Mate Lovraka | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-04-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-16 | OŠ Banova Jaruga | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-04-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2024-04-16 | OŠ Stjepana Kefelje Kutina | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-04-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |