| Paid: 2026-03-18 | Dubravica | PRO-LED d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- PRO-LED d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03215748268
- Payment reference
- HR99
- Recipient seat
- LUDBREG
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-18
- Amount as printed
- 4900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,900 EUR | Dubravica |
| Paid: 2026-03-11 | Dubravica | PRO-LED d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- PRO-LED d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03215748268
- Payment reference
- HR99
- Recipient seat
- LUDBREG
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-11
- Amount as printed
- 4900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,900 EUR | Dubravica |
| Paid: 2026-04-14 | Dubravica | PRO-LED d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- PRO-LED d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03215748268
- Payment reference
- HR99
- Recipient seat
- LUDBREG
- Person type as published
- P
- Economic classification
- 2323
- Account name
- Rashodi za usluge
- Payment date
- 2026-04-14
- Amount as printed
- 3920.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,920 EUR | Dubravica |
| Paid: 2024-08-12 | Dubravica | PRO-LED d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- PRO-LED d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03215748268
- Payment reference
- HR99
- Recipient seat
- LUDBREG
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-08-12
- Amount as printed
- 3500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,500 EUR | Dubravica |
| Paid: 2025-08-26 | Dubravica | PRO-LED d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- PRO-LED d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03215748268
- Payment reference
- HR99
- Recipient seat
- LUDBREG
- Person type as published
- P
- Economic classification
- 2323
- Account name
- Rashodi za usluge
- Payment date
- 2025-08-26
- Amount as printed
- 2240.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,240 EUR | Dubravica |