| Paid: 2024-12-04 | Općina Sali | ARTA ZIP d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- ARTA ZIP d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 05580752683
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Račun br, RO-358/2/1
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-12-04
- Amount as printed
- 12565.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,565 EUR | Sali |
| Paid: 2025-12-16 | Gračac | ARTA-ZIP All fields - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- ARTA-ZIP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 05580752683
- Payment reference
- HR99
- Recipient place
- ZADAR
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-12-16
- Amount as printed
- 5937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,937.5 EUR | Gračac |
| Paid: 2025-07-14 | Općina Sali | ARTA ZIP d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- ARTA ZIP d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 05580752683
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Račun br. RO-169/2/1 - klupe i koševi
- Payment date
- 2025-07-14
- Amount as printed
- 5043.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,043.63 EUR | Sali |
| Paid: 2026-04-22 | Općina Sali | ARTA ZIP d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- ARTA ZIP d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 05580752683
- Recipient seat
- Zadar
- Postcode
- 23000
- Description
- Račun br. RO-66/2/8 - autobusna nadstrešnica
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2026-04-22
- Amount as printed
- 4822.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,822.5 EUR | Sali |
| Paid: 2025-06-25 | OŠ Banova Jaruga | ARTA-ZIP ARTA ZIP d.o.o. za trgovinu i usluge All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- ARTA-ZIP ARTA ZIP d.o.o. za trgovinu i usluge
- Recipient type
- company
- Recipient OIB (as published)
- 05580752683
- Payment reference
- HR99
- Recipient seat
- ZADAR
- Person type as published
- P
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2025-06-25
- Amount as printed
- 4604.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,604.75 EUR | Kutina |
| Paid: 2024-03-01 | Gračac | ARTA-ZIP All fields - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- ARTA-ZIP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 05580752683
- Payment reference
- HR99
- Recipient place
- ZADAR
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-03-01
- Amount as printed
- 3013.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,013.75 EUR | Gračac |