| Paid: 2024-03-27 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2024-03-27
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2024-03 |
| Paid: 2025-04-10 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2025-04-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2025-04 |
| Paid: 2025-04-10 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2025-04-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2025-04 |
| Paid: 2025-04-10 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2025-04-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2025-04 |
| Paid: 2025-04-10 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2025-04-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2025-04 |
| Paid: 2025-04-10 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2025-04-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2025-04 |
| Paid: 2026-03-24 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3693
- Account name
- Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava
- Payment date
- 2026-03-24
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2026-03 |
| Paid: 2026-03-24 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3693
- Account name
- Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava
- Payment date
- 2026-03-24
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2026-03 |
| Paid: 2026-03-24 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3693
- Account name
- Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava
- Payment date
- 2026-03-24
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2026-03 |
| Paid: 2026-03-24 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3693
- Account name
- Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava
- Payment date
- 2026-03-24
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2026-03 |
| 05/2026 | 16005-Državni zavod za statistiku | Energija All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 98.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Energija All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A807007-CENTAR ZA POSEBNO SKRBNIŠTVO
- Expense code
- 3223
- Expense type
- Energija
| 97.77 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-30 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2024-09-30
- Amount as printed
- 96.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.84 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2024-09 |
| 04/2025 | 23962-Agencija za odgoj i obrazovanje | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 23962-Agencija za odgoj i obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 96.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 16005-Državni zavod za statistiku | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 96.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 07620-Agencija za pravni promet i posredovanje nekretninama | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 95.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A807007-CENTAR ZA POSEBNO SKRBNIŠTVO
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 95.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-04 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2024-11-04
- Amount as printed
- 93.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 93.87 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2024-11 |
| 09/2025 | 16005-Državni zavod za statistiku | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 91.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 91.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- VIROVITIČKO PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 93362201007
- Recipient seat
- VIROVITICA
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A848018-DRŽAVNA NATJECANJA
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 90 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-23 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2025-06-23
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2025-06 |
| Paid: 2024-06-06 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2024-06-06
- Amount as printed
- 88.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.45 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2024-06 |
| Paid: 2024-09-12 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2024-09-12
- Amount as printed
- 88.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.45 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2024-09 |
| Paid: 2024-09-12 | Virovitičko-podravska županija | VIROVITIČKO-PODRAVSKA ŽUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIROVITIČKO-PODRAVSKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3681
- Account name
- Tekuće pomoći temeljem prijenosa EU sredstava
- Payment date
- 2024-09-12
- Amount as printed
- 87.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.29 EUR | Paid | Virovitičko-podravska županija — isplate iz proračuna 2024-09 |
| Paid: 2024-06-25 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 24/000070
- Payment date
- 2024-06-25
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2024-04-23 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 24/0000045
- Payment date
- 2024-04-23
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2024-03-20 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 24/000033
- Payment date
- 2024-03-20
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2024-02-21 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 105RAF-26-01-24/0000021
- Payment date
- 2024-02-21
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2024-02-16 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 24/0000008
- Payment date
- 2024-02-16
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2024-12-20 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 105-RAF-26-01/24-0000102
- Payment date
- 2024-12-20
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2024-11-22 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 105RAF-26-01-24/0000094
- Payment date
- 2024-11-22
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2025-05-21 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 25/0000039
- Payment date
- 2025-05-21
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2025-04-29 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 25/0000032
- Payment date
- 2025-04-29
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2025-03-26 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 25/0000024
- Payment date
- 2025-03-26
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2025-01-31 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Naplata računa 105RAF-26-01/25/0000008
- Payment date
- 2025-01-31
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2026-06-30 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje računa 260000032/KZ6N01/105RAF
- Economic classification
- 37215
- Account name
- Stipendije i školarine
- Payment date
- 2026-06-30
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2026-06-08 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje računa 260000018/K26N01/105RAF
- Economic classification
- 37215
- Account name
- Stipendije i školarine
- Payment date
- 2026-06-08
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2026-05-26 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje računa 260000025/K26NO1/10RAF
- Economic classification
- 37215
- Account name
- Stipendije i školarine
- Payment date
- 2026-05-26
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 83.62 EUR | Paid | Kalinovac |
| Paid: 2026-03-24 | Općina Kalinovac | Virovitičko-podravska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Virovitičko-podravska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 93362201007
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje računa 260000010/K26N01/105RAF
- Economic classification
- 37215
- Account name
- Stipendije i školarine
- Payment date
- 2026-03-24
- Amount as printed
- 83.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 83.62 EUR | Paid | Kalinovac |