| Paid: 2026-02-19 | 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
- Naplata računa 26/10
- Economic classification
- 236311
- Account name
- Obveze tek.pomoći Kom. i polj. redar
- Payment date
- 2026-02-19
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2026-02-10 | 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
- Naplata računa 26/1
- Economic classification
- 236311
- Account name
- Obveze tek.pomoći Kom. i polj. redar
- Payment date
- 2026-02-10
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2026-06-18 | 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 26/72
- Economic classification
- 32349
- Account name
- Komunalne usluge
- Payment date
- 2026-06-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2026-06-08 | 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 26/47
- Economic classification
- 32349
- Account name
- Ostale komunalne usluge
- Payment date
- 2026-06-08
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2026-03-25 | 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 broj 26/31
- Economic classification
- 32349
- Account name
- Ostale komunalne usluge
- Payment date
- 2026-03-25
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2026-02-19 | 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 26/11
- Economic classification
- 323490
- Account name
- ostale komunalne usluge
- Payment date
- 2026-02-19
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2026-02-11 | 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 26/2
- Economic classification
- 32349
- Account name
- ostale komunalne usluge
- Payment date
- 2026-02-11
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2026-09-18 | 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 računa
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2026-09-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2026-08-19 | 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 računa
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2026-08-19
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2026-07-21 | 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 računa
- Economic classification
- 323490
- Account name
- ostale komunalne usluge
- Payment date
- 2026-07-21
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2026-10-09 | 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 26/133 usluge polj. redara
- Payment date
- 2026-10-09
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2026-09-10 | 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 26/118 usluge polj. redara
- Payment date
- 2026-09-10
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2026-08-11 | 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 usluge poljoprivrednog redara
- Payment date
- 2026-08-11
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2026-07-15 | 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 26/92 usluge polj. redara
- Payment date
- 2026-07-15
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2026-10-14 | 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
- Naplata računa 26/127
- Economic classification
- 236311
- Account name
- Obveze tek. pomoći
- Payment date
- 2026-10-14
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2026-09-15 | 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
- Naplata računa 26/113
- Economic classification
- 236311
- Account name
- Obveze tek.pomoći
- Payment date
- 2026-09-15
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2026-08-19 | 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
- Naplata računa 26/100
- Economic classification
- 236311
- Account name
- Obveze tek. pomoći
- Payment date
- 2026-08-19
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2026-07-22 | 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
- Naplata računa 26/86
- Economic classification
- 236311
- Account name
- Obveze tek.pomoći Kom. i polj. redar
- Payment date
- 2026-07-22
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2026-09-18 | 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 26/114
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2026-09-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2026-07-21 | 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 26/87
- Economic classification
- 32349
- Account name
- Ostale komunalne usluge
- Payment date
- 2026-07-21
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| 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
- A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 261.78 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 258.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-15 | 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 za JVP 08/2025
- Economic classification
- 363150
- Account name
- Tekuće pomoći gradskim proračunima - JVP
- Payment date
- 2025-09-15
- Amount as printed
- 256.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 256.94 EUR | Paid | Novo Virje |
| 05/2025 | 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
| 256.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 256.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-15 | 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 09/2024
- Payment date
- 2024-10-15
- Amount as printed
- 256.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 256.2 EUR | Paid | Novo Virje |
| Paid: 2025-08-11 | 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
- ustupljeni dio poreza za JVP 7-25
- Economic classification
- 236510
- Account name
- Obveze za decentralizirane funkcije JVP Đurđevac
- Payment date
- 2025-08-11
- Amount as printed
- 255.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.03 EUR | Paid | Ferdinandovac |
| 11/2025 | 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
| 251.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 250.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-21 | 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 10/2024
- Economic classification
- 363150
- Account name
- Tekuće pomoći gradskim proračunima - JVP
- Payment date
- 2024-11-21
- Amount as printed
- 250.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.64 EUR | Paid | Novo Virje |
| 11/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 250 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-09 | 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 za 6/2025
- Payment date
- 2025-07-09
- Amount as printed
- 247.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 247.64 EUR | Paid | Kalinovac |
| 08/2025 | 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
| 246.76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 02515-Porezna uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 245.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-14 | 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 za JVP 01/2025
- Economic classification
- 363150
- Account name
- Tekuće pomoći gradskim proračunima - JVP
- Payment date
- 2025-02-14
- Amount as printed
- 243.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 243.76 EUR | Paid | Novo Virje |
| Paid: 2026-06-30 | 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
- Ustupljeni dio poreza za JVP 05/2026
- Economic classification
- 36315
- Account name
- Tekuće pomoći gradskih proračuna
- Payment date
- 2026-06-30
- Amount as printed
- 241.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 241.28 EUR | Paid | Kalinovac |
| 03/2026 | 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
| 240.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 237.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-10 | 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
- Ostatak poreza za 11. i cijeli 12/2023 godine
- Economic classification
- 363150
- Account name
- Tekuće pomoći gradskim proračunima - JVP
- Payment date
- 2024-01-10
- Amount as printed
- 232.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 232.11 EUR | Paid | Novo Virje |
| 09/2026 | 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
| 231.51 EUR | Paid | Ministarstvo financija — Državna riznica |