InstitutionReceives public money

DJEČJI VRTIĆ CVRČAK

OIB 97087312796 ·also printed as Dječji vrtić Cvrčak (RKP 49350) · DJEČJI VRTIĆ CVRČAK ČAKOVEC · more names: 1

Receives

Paid · EUR: €3,816,755.74

Records: 112
Payers: 9
Years: 2024–2026
Sources: 19

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.

Clear

19 records of 112 · 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: 2024-12-30	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-12-30 Amount as printed 2218.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,218 EUR	Paid	Čakovec
Paid: 2024-06-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika Payment date 2024-06-04 Amount as printed 1246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,246 EUR	Paid	Čakovec
Paid: 2024-06-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika Payment date 2024-06-04 Amount as printed 1246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,246 EUR	Paid	Čakovec
Paid: 2024-06-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika Payment date 2024-06-04 Amount as printed 1246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,246 EUR	Paid	Čakovec
Paid: 2024-09-27	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-09-27 Amount as printed 1246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,246 EUR	Paid	Čakovec
Paid: 2024-09-26	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-09-26 Amount as printed 1246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,246 EUR	Paid	Čakovec
Paid: 2024-09-26	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-09-26 Amount as printed 1246.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,246 EUR	Paid	Čakovec
Paid: 2024-08-26	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 36911 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme OBRAZOVANJE I ODGOJ Payment date 2024-08-26 Amount as printed 640.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	640 EUR	Paid	Čakovec
Paid: 2024-08-26	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 36911 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme OBRAZOVANJE I ODGOJ Payment date 2024-08-26 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2024-08-26	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 36911 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme OBRAZOVANJE I ODGOJ Payment date 2024-08-26 Amount as printed 512.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	512 EUR	Paid	Čakovec
Paid: 2024-06-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika Payment date 2024-06-04 Amount as printed 486.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	486 EUR	Paid	Čakovec
Paid: 2024-06-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika Payment date 2024-06-04 Amount as printed 486.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	486 EUR	Paid	Čakovec
Paid: 2024-06-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika Payment date 2024-06-04 Amount as printed 486.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	486 EUR	Paid	Čakovec
Paid: 2024-09-30	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-09-30 Amount as printed 486.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	486 EUR	Paid	Čakovec
Paid: 2024-10-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-10-04 Amount as printed 486.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	486 EUR	Paid	Čakovec
Paid: 2024-10-04	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 23956 Account name OBVEZE PRORAČUNA ZA NAPLAĆENE PRIHODE PRORAČUNSKOG KORISNIKA Payment date 2024-10-04 Amount as printed 486.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	486 EUR	Paid	Čakovec
Paid: 2024-04-19	DJEČJI VRTIĆ KARLOVAC	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Description DVK - DV CVRČAK - KOTIZ ACIJA ZA SEMINAR Invoice number 1/0/110 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 57537-1104 Invoice date 2024-04-15 Due date 2024-04-23 Recipient seat ČAKOVEC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-19 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Karlovac
Paid: 2024-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Description Kotizacija za Dani pred školskog odgoja (K. Šeravić Lovr ak ) Invoice number 8/2024 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 20483391395 Invoice date 2024-03-12 Due date 2024-03-19 Recipient seat 40000 Čakovec Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-21 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Velika Gorica
Paid: 2024-04-19	DJEČJI VRTIĆ ČETIRI RIJEKE	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Description DV4R- RN ZA DANE PREDŠK OLSKOG ODGOJA Invoice number 1/0/115 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 457-1155 Invoice date 2024-04-15 Due date 2024-04-23 Recipient seat ČAKOVEC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-19 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Karlovac

Menu

Appearance

Language

DJEČJI VRTIĆ CVRČAK