| Paid: 2024-01-30 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 240142
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","2171.16"],["3223","Energija","832.52"],["3234","Komunalne usluge","47.68"],["3239","Ostale usluge","415.45"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 3.466,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,467* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-30 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250208
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-30
- Amount as printed
- 2.362,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,363* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 241316
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","960.12"],["3223","Energija","647.44"],["3234","Komunalne usluge","68.24"],["3239","Ostale usluge","625.36"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 2.301,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,301* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251154
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","566.71"],["3223","Energija","762.59"],["3234","Komunalne usluge","55.44"],["3239","Ostale usluge","740.72"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 2.125,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,125* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253934
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1505.84"],["3223","Energija","546.90"],["3234","Komunalne usluge","49.01"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 2.101,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,102* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244286
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","779.77"],["3223","Energija","560.96"],["3234","Komunalne usluge","61.86"],["3239","Ostale usluge","692.37"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 2.094,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,095* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250139
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","450.68"],["3223","Energija","928.98"],["3234","Komunalne usluge","67.05"],["3239","Ostale usluge","638.40"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 2.085,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,085* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250704
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","322.40"],["3223","Energija","870.76"],["3234","Komunalne usluge","48.10"],["3239","Ostale usluge","825.84"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 2.067,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,067* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-29 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-29
- Amount as printed
- 2.015,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,016* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-13 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-13
- Amount as printed
- 2.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,000* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 264255
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1322.92"],["3223","Energija","595.22"],["3234","Komunalne usluge","65.07"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-27
- Amount as printed
- 1.983,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,983* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-14 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 1.911,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,911* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 256829
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1008.48"],["3223","Energija","818.06"],["3234","Komunalne usluge","54.36"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-20
- Amount as printed
- 1.880,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,881* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251791
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","325.05"],["3223","Energija","584.60"],["3234","Komunalne usluge","60.95"],["3239","Ostale usluge","782.13"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 1.752,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,753* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254462
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1160.73"],["3223","Energija","507.71"],["3234","Komunalne usluge","58.65"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 1.727,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,727* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 260659
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","734.69"],["3223","Energija","944.15"],["3234","Komunalne usluge","48.10"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 1.726,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,727* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 255698
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","902.58"],["3223","Energija","524.19"],["3234","Komunalne usluge","280.08"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 1.706,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,707* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-04 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 240729
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","952.00"],["3234","Komunalne usluge","59.25"],["3239","Ostale usluge","657.01"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 1.668,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,668* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255088
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1236.86"],["3223","Energija","377.54"],["3234","Komunalne usluge","41.69"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 1.656,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,656* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-21 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 263655
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1107.23"],["3223","Energija","482.62"],["3234","Komunalne usluge","47.19"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 1.637,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,637* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245431
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","624.35"],["3223","Energija","297.40"],["3234","Komunalne usluge","62.94"],["3239","Ostale usluge","634.67"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 1.619,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,619* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-30 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 240143
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1009.66"],["3223","Energija","387.15"],["3234","Komunalne usluge","13.15"],["3239","Ostale usluge","193.20"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 1.603,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,603* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246019
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","273.03"],["3223","Energija","324.35"],["3234","Komunalne usluge","273.51"],["3239","Ostale usluge","694.24"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 1.565,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,565* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-29 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 256388
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","833.84"],["3223","Energija","653.56"],["3234","Komunalne usluge","60.79"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 1.548,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,548* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 264815
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","801.94"],["3223","Energija","656.61"],["3234","Komunalne usluge","59.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 1.518,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,518* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-24 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 261295
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","723.75"],["3223","Energija","732.14"],["3234","Komunalne usluge","59.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 1.515,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,516* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-24 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244798
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","246.49"],["3223","Energija","556.93"],["3234","Komunalne usluge","59.56"],["3239","Ostale usluge","610.48"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 1.473,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,473* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253445
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","814.91"],["3223","Energija","527.94"],["3234","Komunalne usluge","57.74"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 1.400,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,401* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252263
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","910.80"],["3223","Energija","414.67"],["3234","Komunalne usluge","59.56"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 1.385,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,385* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 261905
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","724.91"],["3223","Energija","592.83"],["3234","Komunalne usluge","50.41"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 1.368,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,368* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-21 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 262413
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","795.95"],["3223","Energija","494.30"],["3234","Komunalne usluge","57.58"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-21
- Amount as printed
- 1.347,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,348* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-02 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 236630
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","236.46"],["3223","Energija","571.13"],["3234","Komunalne usluge","76.14"],["3239","Ostale usluge","458.61"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-02
- Amount as printed
- 1.342,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,342* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246673
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","273.03"],["3223","Energija","433.46"],["3234","Komunalne usluge","57.74"],["3239","Ostale usluge","573.25"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 1.337,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,337* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-29 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241879
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","20.91"],["3223","Energija","618.79"],["3234","Komunalne usluge","61.67"],["3239","Ostale usluge","627.23"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 1.328,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,329* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 263034
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","851.09"],["3223","Energija","428.88"],["3234","Komunalne usluge","43.83"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 1.323,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,324* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242474
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","246.50"],["3223","Energija","341.61"],["3234","Komunalne usluge","56.43"],["3239","Ostale usluge","671.90"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 1.316,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,316* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-23 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243755
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","246.50"],["3223","Energija","315.79"],["3234","Komunalne usluge","64.95"],["3239","Ostale usluge","640.26"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-23
- Amount as printed
- 1.267,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,268* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-26 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243192
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","246.50"],["3223","Energija","272.10"],["3234","Komunalne usluge","64.73"],["3239","Ostale usluge","632.81"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 1.216,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,216* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 241317
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","446.49"],["3223","Energija","301.07"],["3234","Komunalne usluge","18.49"],["3239","Ostale usluge","290.81"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 1.056,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,057* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-26 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD NAŠICE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD NAŠICE
- Recipient type
- public-body
- Recipient OIB (as published)
- 01775928940
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252872
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","771.99"],["3223","Energija","219.41"],["3234","Komunalne usluge","63.09"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-26
- Amount as printed
- 1.054,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,054* | Paid | Osječko-baranjska županija |