| Paid: 2025-02-17 | Općina Rugvica | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 1.1. -31.12.2023.
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-17
- Amount as printed
- 1327.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,327.22 EUR | Paid | Rugvica |
| Paid: 2025-02-21 | Općina Rugvica | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Dug za članarinu iz prethodnih godina
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-02-21
- Amount as printed
- 602.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 602.41 EUR | Paid | Rugvica |
| Paid: 2025-06-26 | Općina Rugvica | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 04-06/2025
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-26
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 331.81 EUR | Paid | Rugvica |
| Paid: 2025-03-24 | Općina Rugvica | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po obračunu 826-1
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-03-24
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 331.81 EUR | Paid | Rugvica |
| Paid: 2025-12-30 | Općina Rugvica | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 829-1
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-30
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 331.81 EUR | Paid | Rugvica |
| Paid: 2025-10-22 | Općina Rugvica | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 828-1
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-22
- Amount as printed
- 331.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 331.81 EUR | Paid | Rugvica |
| Paid: 2025-05-15 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Obračun 247 članarina kvartal 2
- Payment date
- 2025-05-15
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2025-03-31 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina obračun 246 kvartal 1.
- Payment date
- 2025-03-31
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2025-11-27 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Obračun 249 kvartal 4
- Payment date
- 2025-11-27
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2025-09-26 | Općina Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Obračun 248 članarina kvartal 3.
- Payment date
- 2025-09-26
- Amount as printed
- 316.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 316.96 EUR | Paid | Virje |
| Paid: 2025-03-25 | Općina Kloštar Podravski | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 178-1
- Payment date
- 2025-03-25
- Amount as printed
- 287.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 287.86 EUR | Paid | Kloštar Podravski |
| Paid: 2025-05-28 | Općina Sveti Đurđ | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - članarina 4-6/2025
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2025-05-28
- Amount as printed
- 282.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 282.48 EUR | Paid | Sveti Đurđ |
| Paid: 2025-04-14 | Općina Sveti Đurđ | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - članarina 1-3/25
- Economic classification
- 3294
- Account name
- Članarine i norme
- Payment date
- 2025-04-14
- Amount as printed
- 282.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 282.48 EUR | Paid | Sveti Đurđ |
| Paid: 2025-07-23 | Općina Sveti Đurđ | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - članarine 07-09/25
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2025-07-23
- Amount as printed
- 282.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 282.48 EUR | Paid | Sveti Đurđ |
| Paid: 2025-03-20 | Općina Gola | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 7- 9/2025 - Hrvatska zajednica općina URA-183/20.03.2025.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2025-03-20
- Amount as printed
- 187.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.48 EUR | Paid | Gola |
| Paid: 2025-03-20 | Općina Gola | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 4- 6/2025 - Hrvatska zajednica općina URA-182/20.03.2025.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2025-03-20
- Amount as printed
- 187.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.48 EUR | Paid | Gola |
| Paid: 2025-03-20 | Općina Gola | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 1- 3/2025 - Hrvatska zajednica općina URA-181/20.03.2025.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2025-03-20
- Amount as printed
- 187.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.48 EUR | Paid | Gola |
| Paid: 2025-03-20 | Općina Gola | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 10-12/2025 - Hrvatska zajednica općina URA-184/20.03.2025.
- Economic classification
- 3294
- Account name
- Članarine
- Payment date
- 2025-03-20
- Amount as printed
- 187.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.48 EUR | Paid | Gola |
| Paid: 2025-05-08 | Općina Jarmina | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina (01.04. - 30.06.2025.)
- Payment date
- 2025-05-08
- Amount as printed
- 172.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 172.41 EUR | Paid | Jarmina |
| Paid: 2025-05-08 | Općina Jarmina | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina (01.07. - 30.09.2025.)
- Payment date
- 2025-05-08
- Amount as printed
- 172.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 172.41 EUR | Paid | Jarmina |
| Paid: 2025-05-08 | Općina Jarmina | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina (01.10. - 31.12.2025.)
- Payment date
- 2025-05-08
- Amount as printed
- 172.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 172.41 EUR | Paid | Jarmina |
| Paid: 2025-03-10 | Općina Jarmina | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina (01.01.-31.03.2025.)
- Payment date
- 2025-03-10
- Amount as printed
- 172.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 172.41 EUR | Paid | Jarmina |
| Paid: 2025-04-30 | Općina Biskupija | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 1 - 3 / 2025 BISKUPIJA
- Payment date
- 2025-04-30
- Amount as printed
- 132.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 132.93 EUR | Paid | Biskupija |
| Paid: 2025-07-11 | Općina Biskupija | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 4 - 6 / 2025
- Payment date
- 2025-07-11
- Amount as printed
- 132.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 132.93 EUR | Paid | Biskupija |
| Paid: 2025-04-15 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata članarine 1-3/25
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2025-04-15
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2025-11-26 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Članarina 10-12/25
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2025-11-26
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2025-09-02 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 256-1
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2025-09-02
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2025-07-16 | Općina Ferdinandovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata članarine 4-6/25
- Economic classification
- 232941
- Account name
- Obveze za članarine i norme
- Payment date
- 2025-07-16
- Amount as printed
- 116.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116.02 EUR | Paid | Ferdinandovac |
| Paid: 2025-04-15 | Općina Novo Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa UFA 112
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Payment date
- 2025-04-15
- Amount as printed
- 92.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.16 EUR | Paid | Novo Virje |
| Paid: 2025-01-15 | Općina Novo Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 4-279
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Payment date
- 2025-01-15
- Amount as printed
- 92.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.16 EUR | Paid | Novo Virje |
| Paid: 2025-10-15 | Općina Novo Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Payment date
- 2025-10-15
- Amount as printed
- 92.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.16 EUR | Paid | Novo Virje |
| Paid: 2025-07-15 | Općina Novo Virje | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Payment date
- 2025-07-15
- Amount as printed
- 92.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.16 EUR | Paid | Novo Virje |
| Paid: 2025-04-15 | Općina Kalinovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje prema obračunu 1094-1
- Payment date
- 2025-04-15
- Amount as printed
- 83.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.52 EUR | Paid | Kalinovac |
| Paid: 2025-12-31 | Općina Kalinovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 1097-1
- Payment date
- 2025-12-31
- Amount as printed
- 83.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.52 EUR | Paid | Kalinovac |
| Paid: 2025-10-15 | Općina Kalinovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje prema obračunu 1096-1
- Payment date
- 2025-10-15
- Amount as printed
- 83.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.52 EUR | Paid | Kalinovac |
| Paid: 2025-07-15 | Općina Kalinovac | Hrvatska zajednica općina All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Hrvatska zajednica općina
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje članarine 4-6/2025
- Payment date
- 2025-07-15
- Amount as printed
- 83.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 83.52 EUR | Paid | Kalinovac |
| Paid: 2025-04-15 | OPĆINA BILJE | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 250232
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 331,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Bilje |
| Paid: 2025-07-15 | OPĆINA BILJE | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 250233
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 331,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Bilje |
| Paid: 2025-10-15 | OPĆINA BILJE | HRVATSKA ZAJEDNICA OPĆINA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKA ZAJEDNICA OPĆINA
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Recipient seat
- NULL, NULL, NULL
- Description
- ULAZNI RAČUN 250234
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 331,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Bilje |
| Paid: 2025-01-15 | OPĆINA BIZOVAC | UDRUGA OPĆINA U REPUBLICI HRVATSKOJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- UDRUGA OPĆINA U REPUBLICI HRVATSKOJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 00690893979
- Description
- ULAZNI RAČUN 241675
- Economic classification
- 3294
- Account name
- Članarine i norme
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 314,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 315* | Paid | Bizovac |