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EPOXY POD PAVLOVIC j.d.o.o.za gradit.

OIB 03279029581 ·also named in sources as EPOXY POD PAVLOVIĆ j.d.o.o. · EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO

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9 records of 14 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-23	Novska	EPOXY POD PAVLOVIC j.d.o.o.za gradit. Record details Domain payments Record type payment Payer Novska Recipient EPOXY POD PAVLOVIC j.d.o.o.za gradit. Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-23 Amount as printed 17060.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,060.00 €	Novska
Paid: 2025-01-31	OŠ Stjepana Kefelje Kutina	EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-01-31 Amount as printed 13798.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,798.05 €	Kutina
Paid: 2025-03-18	OŠ Stjepana Kefelje Kutina	EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-18 Amount as printed 10841.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,841.33 €	Kutina
Paid: 2024-05-09	Novska	EPOXY POD PAVLOVIC j.d.o.o.za gradit. Record details Domain payments Record type payment Payer Novska Recipient EPOXY POD PAVLOVIC j.d.o.o.za gradit. Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-09 Amount as printed 9013.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,013.50 €	Novska
Paid: 2024-06-05	Novska	EPOXY POD PAVLOVIC j.d.o.o.za gradit. Record details Domain payments Record type payment Payer Novska Recipient EPOXY POD PAVLOVIC j.d.o.o.za gradit. Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-05 Amount as printed 7800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,800.00 €	Novska
Paid: 2024-07-23	Novska	EPOXY POD PAVLOVIC j.d.o.o.za gradit. Record details Domain payments Record type payment Payer Novska Recipient EPOXY POD PAVLOVIC j.d.o.o.za gradit. Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-23 Amount as printed 6770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,770.00 €	Novska
Paid: 2024-04-30	Novska	EPOXY POD PAVLOVIC j.d.o.o.za gradit. Record details Domain payments Record type payment Payer Novska Recipient EPOXY POD PAVLOVIC j.d.o.o.za gradit. Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 4270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,270.00 €	Novska
Paid: 2025-09-04	OŠ Banova Jaruga	EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2025-09-04 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Kutina
Paid: 2024-02-29	OŠ Banova Jaruga	EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient EPOXY POD PAVLOVIC J.D.O.O. ZA GRADITELJSTVO Recipient type company Recipient OIB (as published) 03279029581 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-02-29 Amount as printed 1307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.50 €	Kutina

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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EPOXY POD PAVLOVIC j.d.o.o.za gradit.