| 05/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 498.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-28 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP Đurđevac 02. mjesec
- Payment date
- 2024-03-28
- Amount as printed
- 492.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 492.31 EUR | Paid | Kalinovac |
| Paid: 2024-12-10 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 11/24
- Economic classification
- 232942
- Account name
- Obveza za JVP
- Payment date
- 2024-12-10
- Amount as printed
- 491.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 491.99 EUR | Paid | Ferdinandovac |
| Paid: 2025-04-09 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP
- Economic classification
- 232942
- Account name
- Ostale nespomenute obveze
- Payment date
- 2025-04-09
- Amount as printed
- 491.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 491.95 EUR | Paid | Ferdinandovac |
| Paid: 2025-03-12 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 2/25
- Economic classification
- 232942
- Account name
- Obveza za JVP
- Payment date
- 2025-03-12
- Amount as printed
- 488.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 488.81 EUR | Paid | Ferdinandovac |
| Paid: 2025-10-08 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP -9/25
- Economic classification
- 236510
- Account name
- Obveze za decentralizirane funkcije JVP Đurđevac
- Payment date
- 2025-10-08
- Amount as printed
- 486.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 486.21 EUR | Paid | Ferdinandovac |
| Paid: 2025-09-09 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP - 8/25
- Economic classification
- 236510
- Account name
- Obveze za decentralizirane funkcije JVP Đurđevac
- Payment date
- 2025-09-09
- Amount as printed
- 482.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 482.42 EUR | Paid | Ferdinandovac |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Ostale usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 480.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-09 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 4/25
- Economic classification
- 236510
- Account name
- Obveze za decentralizirane funkcije JVP Đurđevac
- Payment date
- 2025-05-09
- Amount as printed
- 475.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 475.59 EUR | Paid | Ferdinandovac |
| 08/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 561-Europski socijalni fond plus
- Subprogramme
- K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
- Expense code
- 3681
- Expense type
- Tekuće pomoći temeljem prijenosa EU sredstava
| 464.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-14 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP 1/25
- Economic classification
- 232942
- Account name
- Obveze za JVP
- Payment date
- 2025-02-14
- Amount as printed
- 459.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 459.1 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-19 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP 10/24
- Economic classification
- 232942
- Account name
- Obveza za JVP
- Payment date
- 2024-11-19
- Amount as printed
- 455.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 455.39 EUR | Paid | Ferdinandovac |
| Paid: 2026-06-16 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 26/2053 sufinanc. vrtića
- Payment date
- 2026-06-16
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450 EUR | Paid | Virje |
| Paid: 2026-05-12 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 26/1708 sufinanc. vrtića
- Payment date
- 2026-05-12
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450 EUR | Paid | Virje |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Ostale usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 448.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- 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
- A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 448 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-19 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Preostali dio računa 190/O/1
- Payment date
- 2026-05-19
- Amount as printed
- 442.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 442.86 EUR | Paid | Kloštar Podravski |
| Paid: 2024-08-13 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 7/24
- Economic classification
- 232942
- Account name
- Obveze za JVP
- Payment date
- 2024-08-13
- Amount as printed
- 435.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 435.99 EUR | Paid | Ferdinandovac |
| Paid: 2024-10-09 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP 9/24
- Economic classification
- 232942
- Account name
- OBVEZE ZA JVP
- Payment date
- 2024-10-09
- Amount as printed
- 430.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 430.18 EUR | Paid | Ferdinandovac |
| Paid: 2026-01-13 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP 12/25
- Economic classification
- 236510
- Account name
- Obveze za decentralizirane funkcije JVP Đurđevac
- Payment date
- 2026-01-13
- Amount as printed
- 428.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 428 EUR | Paid | Ferdinandovac |
| 05/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 422.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- 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
- A579072-POTPORA UČENICIMA RASELJENIMA IZ UKRAJINE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 420 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 419.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 418.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-09 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 4/24
- Economic classification
- 232942
- Account name
- Obveze za JVP
- Payment date
- 2024-05-09
- Amount as printed
- 414.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 414.85 EUR | Paid | Ferdinandovac |
| Paid: 2026-04-15 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa 173/O/1
- Economic classification
- 32329
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-04-15
- Amount as printed
- 414.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 414.55 EUR | Paid | Kalinovac |
| 02/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 404.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-17 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- razlika za razdoblje od 01.10.-31.25.2025 JVP Đurđevac
- Economic classification
- 363150
- Account name
- Tekuće pomoći gradskim proračunima - JVP
- Payment date
- 2026-09-17
- Amount as printed
- 401.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 401.4 EUR | Paid | Novo Virje |
| Paid: 2026-09-15 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje dio poreza na dohodak za JVP 08/2026
- Economic classification
- 363150
- Account name
- Tekuće pomoći gradskim proračunima - JVP
- Payment date
- 2026-09-15
- Amount as printed
- 392.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 392.81 EUR | Paid | Novo Virje |
| Paid: 2024-04-24 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dječji vrtić
- Payment date
- 2024-04-24
- Amount as printed
- 391.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 391.52 EUR | Paid | Kloštar Podravski |
| Paid: 2024-04-16 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/00001206
- Payment date
- 2024-04-16
- Amount as printed
- 391.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 391.52 EUR | Paid | Kloštar Podravski |
| Paid: 2024-02-14 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/000601
- Payment date
- 2024-02-14
- Amount as printed
- 391.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 391.52 EUR | Paid | Kloštar Podravski |
| Paid: 2024-01-15 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/0000300
- Payment date
- 2024-01-15
- Amount as printed
- 391.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 391.52 EUR | Paid | Kloštar Podravski |
| Paid: 2025-01-14 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP 12/24
- Economic classification
- 232942
- Account name
- Obveze za JVP
- Payment date
- 2025-01-14
- Amount as printed
- 385.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 385.79 EUR | Paid | Ferdinandovac |
| 03/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 56511-Europski poljoprivredni fond za ruralni
- Subprogramme
- A865006-EDUKACIJA I SAVJETOVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 384 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-15 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 04-2025
- Economic classification
- 363150
- Account name
- Tekuće pomoći općinskim proračunima
- Payment date
- 2025-05-15
- Amount as printed
- 380.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 380.49 EUR | Paid | Novo Virje |
| Paid: 2024-03-11 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 2/24
- Economic classification
- 232942
- Account name
- Obveze za JVP
- Payment date
- 2024-03-11
- Amount as printed
- 379.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 379.99 EUR | Paid | Ferdinandovac |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 372.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-14 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 7/26
- Economic classification
- 236410
- Account name
- Obveze tek pomoći prorač. korisnicima JVP
- Payment date
- 2026-08-14
- Amount as printed
- 369.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 369.89 EUR | Paid | Ferdinandovac |
| Paid: 2024-04-10 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Dio poreza za JVP 3/24
- Economic classification
- 232942
- Account name
- Obveza za JVP
- Payment date
- 2024-04-10
- Amount as printed
- 359.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 359.22 EUR | Paid | Ferdinandovac |