| 05/2026 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 374 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 304 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Komunalne usluge All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 280.37 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 07755-Ravnateljstvo za robne zalihe | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 279.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 264 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 250 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 219 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 205 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 175 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 04105-Ministarstvo hrvatskih branitelja | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 145.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 132.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 110 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 110 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 02515-Porezna uprava | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 100 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 01005-Hrvatski sabor | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 01005-Hrvatski sabor
- Responsible budget user
- 010-HRVATSKI SABOR
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A501000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 85.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 60 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 03005-Ministarstvo obrane | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 02515-Porezna uprava | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 50 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 02515-Porezna uprava | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 50 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- UKOP D.O.O. ZA POGREBNE USLUGE OSIJ EK
- Recipient type
- company
- Recipient OIB
- 00509601366
- Recipient seat
- Osijek
- 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
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 5.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-20 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253816
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-20
- Amount as printed
- 2.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 2,000* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-03 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253972
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-03
- Amount as printed
- 1.319,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,319* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-15 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254715
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 1.319,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,319* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-28 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240687
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 1.309,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,310* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-08 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254403
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-08
- Amount as printed
- 1.144,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,144* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-19 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242846
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 1.131,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,131* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-04 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260049
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 1.074,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,074* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-21 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240179
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-13 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240710
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-06 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240689
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-15 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241930
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-08 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241777
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-24 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243766
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-24
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-14 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251780
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-15 | OSJEČKO-BARANJSKA ŽUPANIJA | UKOP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- UKOP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00509601366
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253057
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 1.049,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,049* | Paid | Osječko-baranjska županija |