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

38 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: 2025-07-10	GRAD ČAKOVEC	Dječji vrtić Cvrčak (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient Dječji vrtić Cvrčak (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3672 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-07-10 Amount as printed 275000.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	275,000 EUR	Paid	Čakovec
Paid: 2025-12-10	GRAD ČAKOVEC	Dječji vrtić Cvrčak (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient Dječji vrtić Cvrčak (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3672 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-12-10 Amount as printed 257735.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	257,735.63 EUR	Paid	Čakovec
Paid: 2025-11-10	GRAD ČAKOVEC	Dječji vrtić Cvrčak (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient Dječji vrtić Cvrčak (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3672 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-11-10 Amount as printed 255500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	255,500 EUR	Paid	Čakovec
Paid: 2025-08-11	GRAD ČAKOVEC	Dječji vrtić Cvrčak (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient Dječji vrtić Cvrčak (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3672 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-08-11 Amount as printed 251842.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	251,842.24 EUR	Paid	Čakovec
Paid: 2025-10-10	GRAD ČAKOVEC	Dječji vrtić Cvrčak (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient Dječji vrtić Cvrčak (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3672 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-10-10 Amount as printed 242901.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	242,901.36 EUR	Paid	Čakovec
Paid: 2025-09-10	GRAD ČAKOVEC	Dječji vrtić Cvrčak (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient Dječji vrtić Cvrčak (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3672 Account name Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-09-10 Amount as printed 237000.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	237,000 EUR	Paid	Čakovec
Paid: 2025-12-29	GRAD ČAKOVEC	DJEČJI VRTIĆ CVRČAK (RKP 49350) All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DJEČJI VRTIĆ CVRČAK (RKP 49350) Recipient type institution Recipient OIB (as published) 97087312796 Recipient seat ČAKOVEC Economic classification 3673 Account name PRIJENOSI PRORAČUNSKIM KORISNICIMA IZ NADLEŽNOG PRORAČUNA ZA NABAVU NEFINANCIJSKE IMOVINE Programme DJEČJI VRTIĆ CVRČAK Payment date 2025-12-29 Amount as printed 27157.33 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	27,157.33 EUR	Paid	Čakovec
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB 97087312796 Recipient seat ČAKOVEC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	9,068 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB 97087312796 Recipient seat ČAKOVEC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,882 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB 97087312796 Recipient seat ČAKOVEC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,882 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-16 Amount as printed 2400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,400 EUR	Paid	Čakovec
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB 97087312796 Recipient seat ČAKOVEC Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,262.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-22 Amount as printed 1600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,600 EUR	Paid	Čakovec
Paid: 2025-07-16	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 2731 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-16 Amount as printed 1590.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,590 EUR	Paid	Čakovec
Paid: 2025-12-29	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 2741 Account name OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA Payment date 2025-12-29 Amount as printed 1192.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,192.5 EUR	Paid	Čakovec
Paid: 2025-04-16	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-16 Amount as printed 1056.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,056 EUR	Paid	Čakovec
Paid: 2025-08-06	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 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme OBRAZOVANJE I ODGOJ Payment date 2025-08-06 Amount as printed 800.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	800 EUR	Paid	Čakovec
Paid: 2025-12-31	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 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-31 Amount as printed 700.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	700 EUR	Paid	Čakovec
Paid: 2025-03-13	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 - EDUKA CIJA Invoice number 2025/1/68 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 57537-680 Invoice date 2025-03-05 Due date 2025-03-13 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 R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-13 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Karlovac
Paid: 2025-01-15	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-15 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-12-15	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 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-15 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	600 EUR	Paid	Čakovec
Paid: 2025-03-06	Dubrovnik	DJEČJI VRTIĆ CVRČAK ČAKOVEC All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆ CVRČAK ČAKOVEC Recipient type institution Recipient OIB (as published) 97087312796 Description KOTIZACIJA ZA MATOVIĆ, DŽANKOVIĆ, LASIĆ, AGATIĆ Invoice number 25/2025 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 52568091667 Partner VAT id as printed HR97087312796 Invoice date 2025-02-28 Due date 2025-03-08 Recipient seat ČAKOVEC Person type as published P Payment date 2025-03-06 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Dubrovnik
Paid: 2025-12-15	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 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-15 Amount as printed 400.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	400 EUR	Paid	Čakovec
Paid: 2025-01-15	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-15 Amount as printed 360.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	360 EUR	Paid	Čakovec
Paid: 2025-04-04	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 EDUKACIJU Invoice number 2025/1/100 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 2025-1-100 Invoice date 2025-03-19 Due date 2025-03-26 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 R1719 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-04 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Karlovac
Paid: 2025-03-31	DJEČJI VRTIĆ GRIGOR VITEZ	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Description seminar dani predškolskog odgoja- DA, AV Invoice number 2025/1/73 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR02 682-736 Invoice date 2025-03-05 Due date 2025-03-13 Recipient seat ČAKOVEC Person type as published P Economic classification 3213110 Account name DVGV - stručno usavršavanje zaposlenika Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1565 DV Grigor Vitez - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-31 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Samobor
Paid: 2025-03-06	Dubrovnik	DJEČJI VRTIĆ CVRČAK ČAKOVEC All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆ CVRČAK ČAKOVEC Recipient type institution Recipient OIB (as published) 97087312796 Description Kotizacija za Bagarić i Gjaja Invoice number 44-2025 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 26285578778 Partner VAT id as printed HR97087312796 Invoice date 2025-03-05 Due date 2025-03-13 Recipient seat ČAKOVEC Person type as published P Payment date 2025-03-06 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Dubrovnik
Paid: 2025-12-15	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 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-15 Amount as printed 264.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	264 EUR	Paid	Čakovec
Paid: 2025-12-15	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 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Programme OBRAZOVANJE I ODGOJ Payment date 2025-12-15 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	200 EUR	Paid	Čakovec
Paid: 2025-01-15	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-15 Amount as printed 184.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	184 EUR	Paid	Čakovec
Paid: 2025-01-10	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 2025-01-10 Amount as printed 160.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	160 EUR	Paid	Čakovec
Paid: 2025-01-13	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 2025-01-13 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	150 EUR	Paid	Čakovec
Paid: 2025-03-04	DJEČJI VRTIĆ "RADOST"	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-04 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Novska
Paid: 2025-04-11	DJEČJI VRTIĆ MALI SVIJET	DJEČJI VRTIĆ CVRČAK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient DJEČJI VRTIĆ CVRČAK Recipient type institution Recipient OIB (as published) 97087312796 Description Dani predškolskog odgoj a-Zajedno rastemo, kotizacija za Sanja Čagalj Huber Invoice number 63/2025 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR00 63345191815 Invoice date 2025-03-24 Due date 2025-04-04 Recipient seat Čakovec Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404002 Predškolske ustanove - posebni programi Funding source 5.1.175 POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2756 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-11 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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 2025-01-10 Amount as printed 128.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	128 EUR	Paid	Čakovec
Paid: 2025-04-14	Dubrovnik	DJEČJI VRTIĆ CVRČAK ČAKOVEC All fields Domain payments Record type payment Payer Dubrovnik Recipient DJEČJI VRTIĆ CVRČAK ČAKOVEC Recipient type institution Recipient OIB (as published) 97087312796 Description 138 DV CVRČAK- Stručni skup za Lasić, Matović, Džanković, Agatić, Guca Invoice number 2025/1/138 Recipient IBAN (as published) HR1723400091110770494 Payment reference HR02 655-1384 Partner VAT id as printed HR97087312796 Invoice date 2025-04-09 Due date 2025-04-17 Recipient seat ČAKOVEC Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008547 Seminari, savjetovanja i simpoziji Payment date 2025-04-14 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Dubrovnik
Paid: 2025-07-16	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 2731 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-16 Amount as printed 18.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	18 EUR	Paid	Čakovec
Paid: 2025-12-23	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 2741 Account name OBVEZE PRORAČUNA ZA NAPLAĆENA SREDSTVA PRORAČUNSKOG KORISNIKA Payment date 2025-12-23 Amount as printed 10.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	10.8 EUR	Paid	Čakovec

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DJEČJI VRTIĆ CVRČAK