CompanyReceives public money

Stari grad Đurđevac d.o.o.

OIB 87648815827 ·also printed as POREZ NA DOH STARIGRAD · Stari grad d.o.o. · more names: 5

Receives

Paid · EUR: €28,827.57
Paid: 1,307^*

Records: 42
Payers: 10
Years: 2024–2026
Sources: 28

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

35 records of 42 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-03	Općina Kalinovac	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Plaćanje računa 767/SG12/1 Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-08-03 Amount as printed 2446.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,446.56 EUR	Paid	Kalinovac
Paid: 2024-10-24	OŠ Banova Jaruga	STARI GRAD d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient STARI GRAD d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Payment reference HR99 Recipient seat ĐURĐEVAC Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ Banova Jaruga Payment date 2024-10-24 Amount as printed 1109.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.5 EUR	Paid	Kutina
Paid: 2026-06-02	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 05/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26153 Invoice date 2026-05-31 Due date 2026-06-02 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-02 Amount as printed 1025.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,025.15 EUR	Paid	Starigrad
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 08/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26244 Invoice date 2026-08-31 Due date 2026-09-01 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 994.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	994.66 EUR	Paid	Starigrad
Paid: 2026-08-03	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 07/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26215 Invoice date 2026-07-31 Due date 2026-08-03 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-08-03 Amount as printed 991.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	991 EUR	Paid	Starigrad
Paid: 2026-01-08	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak 12/25 Invoice number 12/25 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0211 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-08 Amount as printed 967.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	967.82 EUR	Paid	Starigrad
Paid: 2026-04-02	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 03/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26092 Invoice date 2026-03-31 Due date 2026-04-02 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-04-02 Amount as printed 956.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	956.47 EUR	Paid	Starigrad
Paid: 2026-05-05	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 04/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26125 Invoice date 2026-04-30 Due date 2026-05-05 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-05-05 Amount as printed 946.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	946.36 EUR	Paid	Starigrad
Paid: 2026-07-02	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 06/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26183 Invoice date 2026-06-30 Due date 2026-07-02 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-02 Amount as printed 943.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	943.57 EUR	Paid	Starigrad
Paid: 2026-02-03	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na doh. Invoice number 01/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26034 Invoice date 2026-01-31 Due date 2026-02-03 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-02-03 Amount as printed 927.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	927.45 EUR	Paid	Starigrad
Paid: 2026-03-03	DJEČJI VRTIĆ OSMJEH	POREZ NA DOH STARIGRAD All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient POREZ NA DOH STARIGRAD Recipient type not-stated Recipient OIB (as published) 87648815827 Description porez na dohodak Invoice number 02/26 Recipient IBAN (as published) HR3510010051741612006 Payment reference HR68 1880-13557716238-26062 Invoice date 2026-02-28 Due date 2026-03-03 Recipient place Starigrad Paklenica Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-03-03 Amount as printed 920.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	920.06 EUR	Paid	Starigrad
Paid: 2024-11-04	Općina Kalinovac	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Plaćanje računa 180/VP-SG13/1 Payment date 2024-11-04 Amount as printed 490.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	490 EUR	Paid	Kalinovac
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	395.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	Koprivnički Bregi	STARI GRAD All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient STARI GRAD Recipient type public-body Recipient OIB (as published) 87648815827 Description reprezentacija-( jelo i pice povodom posjeta gostiju iz Madarske) Invoice number 1979/Sg12/1/2024 Recipient IBAN (as published) HR1924020061100784495 Payment reference HR00 2024-1979-12 Invoice date 2024-08-19 Due date 2024-09-03 Recipient seat Đurđevac Person type as published P Economic classification 329313 Account name Susret Općine i hrvatske manjinske zajednice iz Mađarske Organisational classification 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100111 SUSRET OPĆINE I HRVATSKE MANJINSKE ZAJEDNICE IZ MAĐARSKE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position R0140 Reprezentacija Payment date 2024-08-22 Amount as printed 298.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.2 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-18	Općina Kloštar Podravski	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Račun 95 i 119 Payment date 2025-09-18 Amount as printed 262.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	262.77 EUR	Paid	Kloštar Podravski
Paid: 2024-10-10	Općina Kalinovac	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Plaćanje računa 161/VP-SG13/1 Payment date 2024-10-10 Amount as printed 218.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218.75 EUR	Paid	Kalinovac
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	213.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	GRAD ČAKOVEC	STARI GRAD DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient STARI GRAD DOO Recipient type company Recipient OIB (as published) 87648815827 Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Programme DJECA I MLADI Payment date 2026-06-16 Amount as printed 181.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	181.25 EUR	Paid	Čakovec
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	178.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	135.45 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	120.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	Općina Kalinovac	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Plaćanje računa 49/VP-SG13/1 Payment date 2025-03-28 Amount as printed 112.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.65 EUR	Paid	Kalinovac
Paid: 2024-09-09	Općina Kalinovac	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Plaćanje računa 147/VP-SG13/1 Payment date 2024-09-09 Amount as printed 103.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.33 EUR	Paid	Kalinovac
Paid: 2026-05-04	Općina Virje	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description POS kupovina restoran Stari grad Durdevac HR Payment date 2026-05-04 Amount as printed 97.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.4 EUR	Paid	Virje
Paid: 2025-07-21	Općina Kalinovac	Stari grad d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Stari grad d.o.o. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat Đurđevac Postcode 48350 Description Naplata računa Payment date 2025-07-21 Amount as printed 90.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90.34 EUR	Paid	Kalinovac
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	88.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	81.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	63.82 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	60.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	47.03 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	43.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	32.48 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient Stari grad Đurđevac d.o.o. Recipient type company Recipient OIB 87648815827 Recipient seat ĐURĐEVAC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	30.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat DURDEVAC Description ULAZNI RAČUN 242352 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-09 Amount as printed 1.140,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,140^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	STARI GRAD D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient STARI GRAD D.O.O. Recipient type company Recipient OIB (as published) 87648815827 Recipient seat DURDEVAC Description ULAZNI RAČUN 252131 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 167,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	167^*	Paid	Koprivničko-križevačka županija

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