| Paid: 2025-07-22 | 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
- 2025-07-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-07-14 | 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
- 2025-07-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-07-14 | 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
- 2025-07-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-08-22 | 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
- 2025-08-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-08-20 | 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
- 2025-08-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-08-20 | 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
- 2025-08-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-09-22 | 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
- 2025-09-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-09-17 | 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
- 2025-09-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-09-01 | 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
- 2025-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-10-02 | 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
- 2025-10-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-10-02 | 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
- 2025-10-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-11-28 | 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
- 2025-11-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-12-04 | 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
- 2025-12-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-12-04 | 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
- 2025-12-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Novska |
| Paid: 2025-07-31 | 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
- 2025-07-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-29 | 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
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2025-07-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-29 | 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
- 2025-08-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-28 | 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
- 2025-08-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-27 | 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
- 2025-08-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-09-24 | 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
- 2025-09-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |
| Paid: 2025-09-24 | PUČKO UČILIŠTE KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE 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
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.15"],["3238","Računalne usluge","1.51"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-09-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Kutina |