| Paid: 2024-03-14 | Knin | Šibensko kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Šibensko kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Description
- Izvlaštenje nekretnine 6309, zk.ul.345
- Invoice number
- Rješenje
- Recipient IBAN (as published)
- HR4323900011800015002
- Payment reference
- HR68 9024-00981494061-34065
- Invoice date
- 2024-02-13
- Due date
- 2024-03-13
- Recipient seat
- Šibenik
- Person type as published
- P
- Economic classification
- 411190
- Account name
- Ostala zemljišta
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004K100401 NABAVA KAPITALNE IMOVINE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0131 Pravo građenja / služnosti
- Payment date
- 2024-03-14
- Amount as printed
- 16797.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,797.27 EUR | Paid | Knin |
| Paid: 2024-03-14 | Knin | Šibensko kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Šibensko kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Description
- Izvlaštenje nekretnine 6311, zk.ul.345
- Invoice number
- Rješenje
- Recipient IBAN (as published)
- HR4323900011800015002
- Payment reference
- HR68 9024-00981494061-34065
- Invoice date
- 2024-02-13
- Due date
- 2024-03-13
- Recipient seat
- Šibenik
- Person type as published
- P
- Economic classification
- 411190
- Account name
- Ostala zemljišta
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004K100401 NABAVA KAPITALNE IMOVINE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0131 Pravo građenja / služnosti
- Payment date
- 2024-03-14
- Amount as printed
- 7152.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,152.38 EUR | Paid | Knin |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće i povrće u školama - dobava i distribucija proizvoda
- Beneficiary
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 99395814920
- Beneficiary code (APPRRR)
- 485893
- Fund
- EAGF
- EU share (EUR)
- 3906.96
- National share (EUR)
- 661.83
- Recipient total for the year (EUR, as published)
- 6545.96
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Šibenik
- Postcode (as published)
- 22000
| 4,568.79 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-12-18 | Knin | Šibensko kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Šibensko kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Description
- Sufinanciranje cijene prijevoza učenika
- Invoice number
- Ugovor o sufinanciranju karte
- Recipient IBAN (as published)
- HR4323900011800015002
- Payment reference
- HR65 3816-086-34065
- Invoice date
- 2024-12-06
- Due date
- 2024-12-18
- Recipient seat
- Šibenik
- Person type as published
- P
- Economic classification
- 372210
- Account name
- Sufinanciranje cijene prijevoza
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1015A101503 FINANCIRANJE CIJENE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0843 Sufinanciranje cijene prijevoza učenika - Šibenik
- Payment date
- 2024-12-18
- Amount as printed
- 2925.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,925 EUR | Paid | Knin |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Školski medni dan (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Školski medni dan
- Beneficiary
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 99395814920
- Beneficiary code (APPRRR)
- 485893
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 1516.00
- Recipient total for the year (EUR, as published)
- 6545.96
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Šibenik
- Postcode (as published)
- 22000
| 1,516 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mlijeko za opskrbu škola - dobava i distribucija proizvoda
- Beneficiary
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 99395814920
- Beneficiary code (APPRRR)
- 485893
- Fund
- EAGF
- EU share (EUR)
- 1318.79
- National share (EUR)
- 168.58
- Recipient total for the year (EUR, as published)
- 6545.96
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Šibenik
- Postcode (as published)
- 22000
| 1,487.37 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-12-18 | Knin | Šibensko kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Šibensko kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Description
- Sufinanciranje cijene prijevoza učenika
- Invoice number
- Ugovor o sufinanciranju karte
- Recipient IBAN (as published)
- HR4323900011800015002
- Payment reference
- HR65 3816-086-34065
- Invoice date
- 2024-12-06
- Due date
- 2024-12-18
- Recipient seat
- Šibenik
- Person type as published
- P
- Economic classification
- 372210
- Account name
- Sufinanciranje cijene prijevoza
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1015A101503 FINANCIRANJE CIJENE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- R0843 Sufinanciranje cijene prijevoza učenika - Šibenik
- Payment date
- 2024-12-18
- Amount as printed
- 1125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 1,125 EUR | Paid | Knin |
| Paid: 2024-12-05 | Knin | Šibensko kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Šibensko kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Description
- Refundacija za Nikolu Cvjetkovića za 12/2022
- Invoice number
- Refundacija
- Recipient IBAN (as published)
- HR4323900011800015002
- Payment reference
- HR68 7404-00981494061
- Invoice date
- 2022-12-31
- Due date
- 2023-01-29
- Recipient seat
- Šibenik
- Person type as published
- P
- Economic classification
- 363140
- Account name
- Tekuće pomoći županijskim proračunima
- Payment date
- 2024-12-05
- Amount as printed
- 991.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 991.39 EUR | Paid | Knin |
| Paid: 2024-12-05 | Knin | Šibensko kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Šibensko kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Description
- Refundacija za Nikolu Cvjetkovića za 01/2023.
- Invoice number
- Refundacija
- Recipient IBAN (as published)
- HR4323900011800015002
- Payment reference
- HR68 7404-00981494061
- Invoice date
- 2023-05-31
- Due date
- 2023-06-10
- Recipient seat
- Šibenik
- Person type as published
- P
- Economic classification
- 363140
- Account name
- Tekuće pomoći županijskim proračunima
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R1493 Tekuće pomoći županijskim proračunima - sufinanciranje plaće djelatnika
- Payment date
- 2024-12-05
- Amount as printed
- 894.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 894.7 EUR | Paid | Knin |
| Paid: 2024-11-25 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija prema ugovoru o financiranju službenika za listopad 2024.
- Payment date
- 2024-11-25
- Amount as printed
- 692.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 692.04 EUR | Paid | Biskupija |
| Paid: 2024-10-25 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Plaćanje po Ugovoru
- Payment date
- 2024-10-25
- Amount as printed
- 191.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 191.64 EUR | Paid | Biskupija |
| Paid: 2024-07-23 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Plaćanje po Ugovoru
- Payment date
- 2024-07-23
- Amount as printed
- 191.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 191.18 EUR | Paid | Biskupija |
| Paid: 2024-12-31 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija prema Ugovoru o financiranju službenika ŠKŽ za studeni 2024. godine
- Payment date
- 2024-12-31
- Amount as printed
- 189.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 189.24 EUR | Paid | Biskupija |
| Paid: 2024-01-29 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija po ugovoru za 12/2023.
- Payment date
- 2024-01-29
- Amount as printed
- 174.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.38 EUR | Paid | Biskupija |
| Paid: 2024-05-31 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Plaćanje po Ugovoru
- Payment date
- 2024-05-31
- Amount as printed
- 166.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 166.98 EUR | Paid | Biskupija |
| Paid: 2024-04-26 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija prema Ugovoru o financiranju
- Payment date
- 2024-04-26
- Amount as printed
- 166.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 166.58 EUR | Paid | Biskupija |
| Paid: 2024-03-28 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija prema Ugovoru za 02/2024
- Payment date
- 2024-03-28
- Amount as printed
- 166.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 166.4 EUR | Paid | Biskupija |
| Paid: 2024-02-27 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija prema Ugovoru za 01/2024
- Payment date
- 2024-02-27
- Amount as printed
- 165.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 165.8 EUR | Paid | Biskupija |
| Paid: 2024-01-29 | Općina Biskupija | Šibensko-kninska županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Šibensko-kninska županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 99395814920
- Recipient seat
- Šibenik
- Postcode
- 22000
- Description
- Refundacija po ugovoru za 12/2023.
- Payment date
- 2024-01-29
- Amount as printed
- 150.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 150.01 EUR | Paid | Biskupija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- Beneficiary
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 99395814920
- Beneficiary code (APPRRR)
- 485893
- Fund
- EAGF
- EU share (EUR)
- 0.00
- National share (EUR)
- -1026.20
- Recipient total for the year (EUR, as published)
- 6545.96
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Šibenik
- Postcode (as published)
- 22000
| -1,026.2 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |