CompanyPayment recipientSupplier
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
3 records of 14 · largest amount first, within each status and currency
Source of every record: Kutina· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| 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 € |
| 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 € |
| 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 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.