| Paid: 2025-05-13 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- PL. RAC. 2037-F001-10
- Invoice number
- 2037-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-042025-76372
- Invoice date
- 2025-04-23
- Due date
- 2025-05-23
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 002 02 VATROGASTVO I CIVILNA ZAŠTITA
- Programme / activity
- A03 1001A100001 Civilna zaštita
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- R0127 Civilna zaštita
- Payment date
- 2025-05-13
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Starigrad |
| Paid: 2025-07-30 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- PL. RAČ 3759-F001-10
- Invoice number
- 3759-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-072025-78117
- Invoice date
- 2025-07-28
- Due date
- 2025-08-11
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 002 02 VATROGASTVO I CIVILNA ZAŠTITA
- Programme / activity
- A03 1001A100001 Civilna zaštita
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- R0127 Civilna zaštita
- Payment date
- 2025-07-30
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Starigrad |
| Paid: 2025-11-04 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- PL. RAČ.5661-F001-10
- Invoice number
- 5661-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-102025-80028
- Invoice date
- 2025-10-29
- Due date
- 2025-11-13
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 002 02 VATROGASTVO I CIVILNA ZAŠTITA
- Programme / activity
- A03 1001A100001 Civilna zaštita
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- R0127 Civilna zaštita
- Payment date
- 2025-11-04
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Starigrad |
| Paid: 2026-02-03 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- PL. RAČ. 334-F001-10
- Invoice number
- 334-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-012026-83186
- Invoice date
- 2026-01-29
- Due date
- 2026-02-13
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 329910
- Account name
- Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Organisational classification
- 002 02 VATROGASTVO I CIVILNA ZAŠTITA
- Programme / activity
- A03 1001A100001 Civilna zaštita
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- R0148 Civilna zaštita
- Payment date
- 2026-02-03
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Starigrad |
| Paid: 2026-07-16 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- PL. RAČ. 225-F001-10
- Invoice number
- 2225-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-042026-85456
- Invoice date
- 2026-04-28
- Due date
- 2026-05-13
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 329910
- Account name
- Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Organisational classification
- 002 02 VATROGASTVO I CIVILNA ZAŠTITA
- Programme / activity
- A03 1001A100001 Civilna zaštita
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- R0148 Civilna zaštita
- Payment date
- 2026-07-16
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Starigrad |
| Paid: 2026-08-04 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- pl. rač. 4038-f001-10
- Invoice number
- 4038-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-072026-88463
- Invoice date
- 2026-07-31
- Due date
- 2026-08-14
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 329910
- Account name
- Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Organisational classification
- 002 02 VATROGASTVO I CIVILNA ZAŠTITA
- Programme / activity
- A03 1001A100001 Civilna zaštita
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- R0148 Civilna zaštita
- Payment date
- 2026-08-04
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Starigrad |
| Paid: 2026-07-16 | Starigrad | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- PL. RAČ. 852-F001-10
- Invoice number
- 852-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 00737-022026-83849
- Invoice date
- 2026-02-23
- Due date
- 2026-03-25
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 323910
- Account name
- Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0052 Ostale nespomenute usluge
- Payment date
- 2026-07-16
- Amount as printed
- 175.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175 EUR | Paid | Starigrad |
| Paid: 2025-03-06 | Općina Selca | Alfa Atest d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Alfa Atest d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Recipient seat
- Split
- Postcode
- 21000
- Description
- Plaćanje računa
- Payment date
- 2025-03-06
- Amount as printed
- 168.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 168.75 EUR | Paid | Selca |
| Paid: 09/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | ALFA ATEST D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- ALFA ATEST D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- Račun br.: 5059-F001-10, osposobljavanje radnika za rad na siguran način (14)
- Recipient seat
- SPLIT
- Economic classification
- 3213
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 168,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 168.75 EUR | Paid | Krk |
| Paid: 2024-02-09 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-02-09
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-02-09 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-02-09
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-03-08 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- 13.10.2023
- Payment date
- 2024-03-08
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-04-11 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- 13.10.2023
- Payment date
- 2024-04-11
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-04-24 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- 13.10.2023
- Payment date
- 2024-04-24
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-05-23 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-05-23
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-06-20 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-06-20
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-08-08 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-08-08
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-08-28 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-08-28
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-08-28 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2024-08-28
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-10-01 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- 13.10.2023
- Payment date
- 2024-10-01
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2024-11-15 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- 13.10.2023
- Payment date
- 2024-11-15
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-03-10 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-03-10
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-05-26 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-05-26
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-05-26 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-05-26
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-06-24 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-06-24
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-07-08 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-07-08
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-08-08 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-08-08
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-10-27 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-10-27
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-10-27 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-10-27
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2025-11-28 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 24-25
- Payment date
- 2025-11-28
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-03-25 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-03-25
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-03-25 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-03-25
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-04-27 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- A010450 Redovna djelatnost postrojbi civilne zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-04-27
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-06-24 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- Izrada planova ugroženosti stanov.,dobara zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-06-24
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-06-24 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- Izrada planova ugroženosti stanov.,dobara zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-06-24
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-07-23 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- Izrada planova ugroženosti stanov.,dobara zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Payment date
- 2026-07-23
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-09-17 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- Izrada planova ugroženosti stanov.,dobara zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-09-17
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| Paid: 2026-09-17 | Zadar | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Description
- Izrada planova ugroženosti stanov.,dobara zaštite
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA
- Functional classification
- 0320
- Contract number
- POŽAR I CZ 25-26
- Payment date
- 2026-09-17
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 162.5 EUR | Paid | Zadar |
| 01/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields - Domain
- payments
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB
- 03448022583
- Recipient seat
- SPLIT
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
- Expense code
- 3522
- Expense type
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
| 154.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields - Domain
- payments
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB
- 03448022583
- Recipient seat
- SPLIT
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
- Expense code
- 3522
- Expense type
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
| 154.21 EUR | Paid | Ministarstvo financija — Državna riznica |