| Paid: 2024-07-15 | 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
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-07-15
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-07-11 | 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
- 2024-07-11
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-07-03 | 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
- 2024-07-03
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-09-27 | VATROGASNA POSTROJBA KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-09-27
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-09-26 | 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
- 2024-09-26
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-11-26 | 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
- 2024-11-26
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-12-19 | 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
- 2024-12-19
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2024-12-17 | 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
- 2024-12-17
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-02-12 | 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
- 2025-02-12
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |
| Paid: 2025-02-10 | 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
- 2025-02-10
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |
| Paid: 2025-01-21 | 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
- 2025-01-21
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-01-21 | 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
- 2025-01-21
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-01-15 | 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
- 2025-01-15
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-02-26 | 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
- 2025-02-26
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-03-27 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2025-03-27
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-03-18 | 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
- 2025-03-18
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-04-22 | 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
- 3295
- Account name
- Pristojbe i naknade
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2025-04-22
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-04-22 | 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
- 2025-04-22
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-06-16 | 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
- 2025-06-16
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| 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
- 3239
- Account name
- Ostale usluge
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2025-12-04
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |
| Paid: 2025-12-04 | 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
- 2025-12-04
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |
| 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
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | 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
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | 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
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-09-25 | VATROGASNA POSTROJBA KUTINA | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-09-25
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-09-24 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-24
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-11-21 | 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
- 2025-11-21
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2025-12-18 | 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
- 2025-12-18
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-01-20 | 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
- 2026-01-20
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |
| Paid: 2026-04-08 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- 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
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-04-08
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-02-11 | 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
- 2026-02-11
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-02-04 | 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
- 2026-02-04
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-03-25 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2026-03-25
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-03-05 | 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
- 2026-03-05
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-04-21 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-04-21
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-05-25 | 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
- 2026-05-25
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Kutina |
| Paid: 2026-09-17 | 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
- 2026-09-17
- Amount as printed
- 64.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.70 € | Novska |