| Paid: 2024-06-07 | Dubrovnik | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Description
- Usluga provedbe izobrazno-informativnih aktivnosti
- Invoice number
- 2452-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 01830-052024-70099
- Partner VAT id as printed
- HR03448022583
- Invoice date
- 2024-05-21
- Due date
- 2024-06-20
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA
- Programme / activity
- 18117050 IZOBRAZNO-INFORMATIVNE AKTIVNOSTI
- Funding source
- 43 Kapitalne pomoći
- Functional classification
- 0510 Gospodarenje otpadom
- Budget position
- 00010596 Ostale intelektualne usluge
- Breakdown by account
- [["32379","Ostale intelektualne usluge","11000"],["32379","Ostale intelektualne usluge","16500"]]
- Payment date
- 2024-06-07
- Amount as printed
- 27500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,500 EUR | Paid | Dubrovnik |
| Paid: 07/2024 | Gospić | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-07
- Amount as printed
- 18636.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,636.25 EUR | Paid | Gospić |
| Paid: 06/2024 | 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
- Racun br.: 2906-F001-10,ispitivanje instalacija
- Recipient seat
- SPLIT
- Economic classification
- 3232
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 3.726,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,726.25 EUR | Paid | Krk |
| Paid: 2024-10-25 | Dubrovnik | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Description
- usluga
- Invoice number
- 4915-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 01830-102024-72574
- Partner VAT id as printed
- HR03448022583
- Invoice date
- 2024-10-08
- Due date
- 2024-10-23
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18011003 CIVILNA ZAŠTITA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- 00006248 Ostale intelektualne usluge
- Payment date
- 2024-10-25
- Amount as printed
- 3650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,650 EUR | Paid | Dubrovnik |
| 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
- 2187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,187.5 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
- 00785/23-01
- Payment date
- 2024-11-15
- Amount as printed
- 2187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,187.5 EUR | Paid | Zadar |
| Paid: 2024-01-26 | Split | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-26
- Amount as printed
- 2125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,125 EUR | Paid | Split |
| Paid: 2024-12-31 | Dubrovnik | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Description
- izrada plana
- Invoice number
- 6081-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 01830-122024-73745
- Partner VAT id as printed
- HR03448022583
- Invoice date
- 2024-12-09
- Due date
- 2024-12-24
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18011003 CIVILNA ZAŠTITA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani
- Budget position
- 00006248 Ostale intelektualne usluge
- Payment date
- 2024-12-31
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Dubrovnik |
| Paid: 03/2024 | 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
- Racun br.: 1274-F001-10
- Recipient seat
- SPLIT
- Economic classification
- 3213
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-03
- Amount as printed
- 1.972,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,972.5 EUR | Paid | Krk |
| Paid: 2024-08-14 | Dubrovnik | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Description
- mjerenje buke u okolišu
- Invoice number
- 3813-F001-10
- Recipient IBAN (as published)
- HR5324020061100583287
- Payment reference
- HR00 01830-072024-71466
- Partner VAT id as printed
- HR03448022583
- Invoice date
- 2024-07-30
- Due date
- 2024-08-14
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 32349
- Account name
- Ostale komunalne usluge
- Organisational classification
- 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
- Programme / activity
- 18024015 PROVOĐENJE KOMUNALNOG REDA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00004422 Ostale komunalne usluge
- Payment date
- 2024-08-14
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,875 EUR | Paid | Dubrovnik |
| Paid: 05/2024 | Gospić | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-05
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,500 EUR | Paid | Gospić |
| Paid: 2024-05-03 | Omiš | ALFA ATEST d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- ALFA ATEST d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-05-03
- Amount as printed
- 1493.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,493.14 EUR | Paid | Omiš |
| 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
- Payment date
- 2024-11-15
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,400 EUR | Paid | Zadar |
| Paid: 11/2024 | Gospić | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-11
- Amount as printed
- 837.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 837.5 EUR | Paid | Gospić |
| Paid: 2024-01-09 | Omiš | ALFA ATEST d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- ALFA ATEST d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-01-09
- Amount as printed
- 746.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 746.56 EUR | Paid | Omiš |
| Paid: 2024-01-10 | 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
- A110330 Analiza kakvoće mora i zraka
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3239
- Organisational unit
- UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA
- Functional classification
- 0560
- Contract number
- 00552/23-06
- Payment date
- 2024-01-10
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 687.5 EUR | Paid | Zadar |
| Paid: 2024-01-18 | Omiš | ALFA ATEST d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- ALFA ATEST d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-01-18
- Amount as printed
- 647.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 647.03 EUR | Paid | Omiš |
| Paid: 01/2024 | Gospić | ALFA ATEST All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- ALFA ATEST
- Recipient type
- not-stated
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient place
- SPLIT
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-01
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600 EUR | Paid | Gospić |
| 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
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 562.5 EUR | Paid | Zadar |
| Paid: 11/2024 | 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.: 5708-F001-10, ispitivanje radne opreme
- Recipient seat
- SPLIT
- Economic classification
- 3232
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 457,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 457.5 EUR | Paid | Krk |
| Paid: 2024-01-26 | Split | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-01-26
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Split |
| 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
- A010570 Materijalni rashodi
- Recipient seat
- SPLIT
- Postcode
- 21000
- Economic classification
- 3299
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 0620
- Contract number
- 00297/24-15
- Payment date
- 2024-11-15
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 312.5 EUR | Paid | Zadar |
| Paid: 06/2024 | 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
- Racun br.: 3147-F001-10, ispitivanje štet.tvari-kotlovnica
- Recipient seat
- SPLIT
- Economic classification
- 3232
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 200,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 200 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: 2024-01-26 | Split | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2024-01-26
- Amount as printed
- 115.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115 EUR | Paid | Split |
| Paid: 2024-02-29 | Split | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2024-02-29
- Amount as printed
- 115.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115 EUR | Paid | Split |
| Paid: 2024-04-11 | Split | ALFA ATEST D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- ALFA ATEST D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2024-04-11
- Amount as printed
- 115.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115 EUR | Paid | Split |
| Paid: 2024-10-18 | Nova Gradiška | ALFA ATEST DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ALFA ATEST DOO
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-10-18
- Amount as printed
- 93.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 93.75 EUR | Paid | Nova Gradiška |
| Paid: 2024-03-14 | Općina Biskupija | Alfa Atest d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Alfa Atest d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 03448022583
- Recipient seat
- Split
- Postcode
- 21000
- Description
- Uplata po računu
- Payment date
- 2024-03-14
- Amount as printed
- 62.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 62.5 EUR | Paid | Biskupija |